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.) |
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 18,537 | 03/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,100 | |||||||
04/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,100 | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 341,188 | |||||||
08/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 09/02/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:43 PM. |