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 | 382 | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,607 | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 9,800 | |||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | 16/11/2020 | FFC/2020-21/P/9 | Expenditures | 295 | |||||||
11/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 20/11/2020 | FFC/2020-21/P/11 | Expenditures | 295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:02 AM. |