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.) |
04/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 897 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 20,558 | |||||||
18/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 159,774 | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
22/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,060 | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 11,917 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 18,777 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 18,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:43 AM. |