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/5 | Direct Receipts | 2,192 | 02/02/2021 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
02/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 02/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,500 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,920 | 18/02/2021 | FFC/2020-21/P/23 | Expenditures | 22,200 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 99,740 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:28 AM. |