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 | 5,868 | 02/11/2020 | OWN/2020-21/P/24 | Expenditures | 300 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,690 | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | 23/11/2020 | OWN/2020-21/P/26 | Expenditures | 400 | |||||||
06/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:23 AM. |