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 | 9,691 | 02/12/2020 | OWN/2020-21/P/21 | Expenditures | 21,902 | |||||||
25/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 16 | 26/12/2020 | FFC/2020-21/P/17 | Expenditures | 39,402 | |||||||
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,365 | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 42,240 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,211 | 28/12/2020 | OWN/2020-21/P/22 | Expenditures | 7,200 | |||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:35 PM. |