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 | 965 | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 500 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,819 | 13/11/2020 | OWN/2020-21/P/33 | Expenditures | 500 | |||||||
05/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 21/11/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | |||||||
13/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | 29/11/2020 | OWN/2020-21/P/34 | Expenditures | 500 | |||||||
29/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:35 AM. |