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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,249 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,220 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,606 | 27/11/2020 | OWN/2020-21/P/22 | Expenditures | 40 | |||||||
05/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:58 AM. |