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/2 | Direct Receipts | 24,243 | 11/12/2020 | OWN/2020-21/P/14 | Expenditures | 9,420 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 7,648 | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 265.5 | |||||||
26/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,309.05 | 31/12/2020 | OWN/2020-21/P/15 | Expenditures | 6,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:19 AM. |