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.) |
05/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,930 | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 30,000 | 18/02/2021 | OWN/2020-21/C/6 | 15,243 | ||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,662 | 26/02/2021 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
12/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:51 AM. |