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 | 687 | 20/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,000 | |||||||
05/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,462 | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 26,000 | |||||||
20/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 26,650 | |||||||
30/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | 30/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:21 AM. |