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 | XVFC/2020-21/R/4 | Direct Receipts | 2,564 | 08/02/2021 | OWN/2020-21/P/29 | Expenditures | 700 | |||||||
08/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 700 | 20/02/2021 | FFC/2020-21/P/1 | Expenditures | 19,852 | |||||||
20/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 400 | 20/02/2021 | OWN/2020-21/P/30 | Expenditures | 600 | |||||||
20/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:44 PM. |