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 | 673 | 12/02/2021 | FFC/2020-21/P/8 | Expenditures | 52,000 | |||||||
03/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:23 AM. |