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.) |
08/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 33,400 | 01/01/2021 | OWN/2020-21/P/17 | Expenditures | 5,500 | |||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 25,406 | 21/01/2021 | OWN/2020-21/P/18 | Expenditures | 9,990 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:14:42 AM. |