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/5 | Direct Receipts | 2,298 | 18/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,066 | 18/02/2021 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
18/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:08 AM. |