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 | 28 | 08/11/2020 | OWN/2020-21/P/12 | Expenditures | 500 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,762 | 18/11/2020 | OWN/2020-21/P/13 | Expenditures | 200 | |||||||
08/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:07 AM. |