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/4 | Direct Receipts | 2,405 | 15/12/2020 | OWN/2020-21/P/15 | Expenditures | 6,500 | |||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,233 | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 48,303 | |||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,875 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:30 AM. |