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 | 139 | 15/12/2020 | OWN/2020-21/P/32 | Expenditures | 100,000 | |||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,986 | 19/12/2020 | OWN/2020-21/P/33 | Expenditures | 17,750 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/34 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 77,446 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:05:30 AM. |