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.) |
22/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,500 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 11,933 | |||||||
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,500 | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 11,157 | |||||||
29/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 514 | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 25,648 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:29 AM. |