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.) |
04/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,837 | 03/02/2021 | OWN/2020-21/P/15 | Expenditures | 2,955 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/17 | Expenditures | 6 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/18 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:43 AM. |