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.) |
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 672 | 15/12/2020 | OWN/2020-21/P/61 | Expenditures | 500 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,847 | 15/12/2020 | OWN/2020-21/P/78 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/79 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/39 | Expenditures | 34,074 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/40 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:43 AM. |