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/3 | Direct Receipts | 2,698 | 17/02/2021 | OWN/2020-21/P/27 | Expenditures | 480 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,143 | 19/02/2021 | FFC/2020-21/P/12 | Expenditures | 150,000 | |||||||
17/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 250 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:23 PM. |