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 | 98 | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 17.02 | |||||||
01/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,347 | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 620 | |||||||
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:50 AM. |