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 | 772 | 27/01/2021 | OWN/2020-21/P/11 | Expenditures | 4,250 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,184 | 27/01/2021 | OWN/2020-21/P/12 | Expenditures | 50,000 | |||||||
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,170 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:46 AM. |