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.) |
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 595 | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 44,500 | |||||||
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,942 | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 20,413 | |||||||
18/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 415 | 28/12/2020 | TPDF/2020-21/P/20 | Expenditures | 5,000 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 16,330 | 31/12/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:01 PM. |