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/2 | Direct Receipts | 574 | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,485 | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 200 | |||||||
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 14/11/2020 | OWN/2020-21/P/23 | Expenditures | 100 | |||||||
14/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 295 | |||||||
20/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 20/11/2020 | OWN/2020-21/P/24 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:12:41 AM. |