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 | 8,659 | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 451,200 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,396 | 09/02/2021 | FFC/2020-21/P/30 | Expenditures | 37.8 | |||||||
16/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,410 | 16/02/2021 | OWN/2020-21/P/24 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/26 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:21 PM. |