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 | XVFC/2020-21/R/4 | Direct Receipts | 3,912 | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 258,661 | 23/12/2020 | OWN/2020-21/P/5 | Expenditures | 108,000 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/7 | Expenditures | 258,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:12 PM. |