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.) |
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 208 | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 849 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,516 | 27/10/2020 | OWN/2020-21/P/10 | Expenditures | 5,630 | |||||||
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 849 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:12 PM. |