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 | 3,746 | 02/02/2021 | OWN/2020-21/P/50 | Expenditures | 31,159 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,292 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/259 | Direct Receipts | 1,249 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/260 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:31 AM. |