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.) |
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,974 | 27/12/2020 | XVFC/2020-21/P/2 | Expenditures | 18 | |||||||
26/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,136 | 29/12/2020 | OWN/2020-21/P/53 | Expenditures | 22,000 | |||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 16,115 | 30/12/2020 | OWN/2020-21/P/54 | Expenditures | 3,769 | |||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 129,934 | 30/12/2020 | OWN/2020-21/P/55 | Expenditures | 214 | |||||||
30/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 116,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:15 AM. |