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.) |
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 32 | 17/12/2020 | OWN/2020-21/P/21 | Expenditures | 30,500 | |||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 23 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 938 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:11 AM. |