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.) |
07/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,911 | 28/02/2021 | OWN/2020-21/P/7 | Expenditures | 4,750 | |||||||
07/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 55 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 141 | Expenditures | ||||||||||
07/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,851 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 730 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 13,974 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:19 PM. |