Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 25 | 04/02/2021 | OWN/2020-21/P/65 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 54,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:33 AM. |