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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 220,102 | 11/02/2021 | FFC/2020-21/P/29 | Expenditures | 2,500 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 220,102 | 16/02/2021 | OWN/2020-21/P/54 | Expenditures | 380 | |||||||
15/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,634 | 16/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,200 | |||||||
16/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | 16/02/2021 | OWN/2020-21/P/56 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:48 PM. |