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 | FFC/2020-21/R/3 | Direct Receipts | 660 | 07/12/2020 | OWN/2020-21/P/9 | Expenditures | 1,200 | |||||||
25/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 83 | 09/12/2020 | OWN/2020-21/P/10 | Expenditures | 2,240 | |||||||
25/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | 11/12/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,503 | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
26/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 31/12/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
26/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:23 PM. |