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.) |
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,423 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
05/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,015 | 25/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,015 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/35 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:20 PM. |