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/7 | Direct Receipts | 1,173 | 08/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,250 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,875 | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 13,000 | |||||||
16/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | 26/02/2021 | OWN/2020-21/P/61 | Expenditures | 118 | |||||||
22/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:58 AM. |