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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,449 | 15/01/2021 | FFC/2020-21/P/10 | Expenditures | 75,000 | |||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,025 | 15/01/2021 | FFC/2020-21/P/11 | Expenditures | 85,000 | |||||||
28/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,750 | 15/01/2021 | FFC/2020-21/P/12 | Expenditures | 12,035 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:51 PM. |