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 | 6,436 | 02/01/2021 | FFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,817 | 02/01/2021 | FFC/2020-21/P/9 | Expenditures | 135,865 | |||||||
21/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,700 | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 7,540 | |||||||
21/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:17 PM. |