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.) |
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,806 | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
15/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 8,001 | 09/02/2021 | OWN/2020-21/P/20 | Expenditures | 8,930 | |||||||
16/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 15,240 | 16/02/2021 | FFC/2020-21/P/13 | Expenditures | 9,500 | |||||||
16/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,078 | 16/02/2021 | OWN/2020-21/P/21 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:19 PM. |