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 | 4,695 | 20/10/2020 | OWN/2020-21/P/27 | Expenditures | 175 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,537 | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 49,520 | |||||||
20/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 825 | 25/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | |||||||
20/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 175 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:33 PM. |