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 | 174 | 03/02/2021 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,028 | 20/02/2021 | OWN/2020-21/P/18 | Expenditures | 800 | |||||||
20/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:42 AM. |