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.) |
25/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15 | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 60,000 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,498 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:55 AM. |