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.) |
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,998 | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 14,387 | |||||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 166 | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,401 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/28 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/30 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:30 PM. |