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/2 | Direct Receipts | 466 | 11/12/2020 | OWN/2020-21/P/29 | Expenditures | 20,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,439 | 14/12/2020 | OWN/2020-21/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:37 PM. |