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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 260 | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 24,000 | |||||||
03/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 25,667 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,406 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,214 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 27,185 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 426,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:41 AM. |