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 | 11,114 | 16/02/2021 | OWN/2020-21/P/19 | Expenditures | 2,200 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,809 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,950 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:28 AM. |