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 | 979 | 25/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,917 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:21 AM. |