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/4 | Direct Receipts | 50 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 148,015 | 10/02/2021 | OWN/2020-21/C/24 | 17,599 | ||||
10/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 3,481 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 297 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 3,167 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 1,037 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 9,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:50 PM. |