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 | 20 | 14/12/2020 | OWN/2020-21/P/16 | Expenditures | 19,200 | |||||||
27/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,655 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 48,771 | |||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/17 | Expenditures | 3,459 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/18 | Expenditures | 65,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:31:11 AM. |