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.) |
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,301 | 13/01/2021 | OWN/2020-21/P/25 | Expenditures | 100 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,950 | 28/01/2021 | OWN/2020-21/P/26 | Expenditures | 5,910 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/27 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:11 AM. |