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 | 824 | 09/02/2021 | OWN/2020-21/P/110 | Expenditures | 3,000 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,555 | 24/02/2021 | OWN/2020-21/P/111 | Expenditures | 400 | |||||||
24/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:52 AM. |