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.) |
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 19 | 24/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,240 | |||||||
02/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,290 | 25/02/2021 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
24/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,240 | 28/02/2021 | OWN/2020-21/P/29 | Expenditures | 8,000 | |||||||
25/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:18 PM. |