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.) |
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,514 | 30/12/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,934 | 31/12/2020 | FFC/2020-21/P/6 | Expenditures | 21,600 | |||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,500 | 31/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | |||||||
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 31/12/2020 | OWN/2020-21/P/7 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:30 AM. |