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.) |
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,895 | 11/12/2020 | OWN/2020-21/P/40 | Expenditures | 8,500 | |||||||
30/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,000 | 30/12/2020 | OWN/2020-21/P/41 | Expenditures | 100 | |||||||
30/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | 31/12/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
30/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:53 PM. |