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/4 | Direct Receipts | 2,611 | 27/01/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,526 | 27/01/2021 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/16 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:52 PM. |