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.) |
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,974 | 30/12/2020 | FFC/2020-21/P/42 | Expenditures | 797 | |||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 800 | 30/12/2020 | FFC/2020-21/P/43 | Expenditures | 422 | |||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 160 | 30/12/2020 | FFC/2020-21/P/44 | Expenditures | 110 | |||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,000 | 30/12/2020 | FFC/2020-21/P/45 | Expenditures | 142 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1 | 30/12/2020 | FFC/2020-21/P/46 | Expenditures | 198 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,882 | 30/12/2020 | FFC/2020-21/P/47 | Expenditures | 244 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:15 PM. |