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 | OWN/2020-21/R/11 | Direct Receipts | 15,010 | 20/01/2021 | BASP/2020-21/P/49 | Expenditures | 72,624 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,258 | 20/01/2021 | FFC/2020-21/P/45 | Expenditures | 29,860 | |||||||
20/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 11,325 | 20/01/2021 | FFC/2020-21/P/46 | Expenditures | 37,500 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/47 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:17 PM. |