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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 75 | 27/02/2021 | OWN/2020-21/P/21 | Expenditures | 3,370 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,998 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:34 PM. |