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/4 | Direct Receipts | 2,917 | 15/12/2020 | FFC/2020-21/P/9 | Expenditures | 31,450 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,768 | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,600 | 28/12/2020 | OWN/2020-21/P/7 | Expenditures | 2,600 | |||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,046 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,515 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,482 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:58 PM. |