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 | 269 | 05/02/2021 | OWN/2020-21/P/43 | Expenditures | 500 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,365 | 16/02/2021 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
05/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | 16/02/2021 | OWN/2020-21/P/44 | Expenditures | 500 | |||||||
16/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | 23/02/2021 | OWN/2020-21/P/45 | Expenditures | 500 | |||||||
23/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | 26/02/2021 | OWN/2020-21/P/46 | Expenditures | 500 | |||||||
26/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:03 AM. |