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.) |
23/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,535 | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 110,979 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,779 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,309 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,692 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:45:12 AM. |