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.) |
04/02/2021 | FFC/2020-21/R/21 | Direct Receipts | 9,893 | 04/02/2021 | FFC/2020-21/P/81 | Expenditures | 17.7 | 15/02/2021 | OWN/2020-21/C/25 | 8,600 | ||||
14/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,881 | 15/02/2021 | OWN/2020-21/P/80 | Expenditures | 700 | 15/02/2021 | OWN/2020-21/C/32 | 13,622 | ||||
15/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 13,622 | 15/02/2021 | OWN/2020-21/P/81 | Expenditures | 396 | |||||||
15/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:47 AM. |