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 | 138 | 08/01/2021 | OWN/2020-21/P/31 | Expenditures | 49,000 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,248 | 08/01/2021 | OWN/2020-21/P/32 | Expenditures | 49,000 | |||||||
07/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 185,394 | 08/01/2021 | OWN/2020-21/P/33 | Expenditures | 49,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/34 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:40 PM. |