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 | 3,022 | 06/02/2021 | OWN/2020-21/P/19 | Expenditures | 12,000 | |||||||
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,084 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,969 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:11 PM. |