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.) |
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 644 | 28/12/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | 28/12/2020 | OWN/2020-21/C/1 | 16,000 | ||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 20,456 | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 79,646.9 | 28/12/2020 | OWN/2020-21/C/2 | 16,000 | ||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:20 PM. |