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 | 4,522 | 29/12/2020 | OWN/2020-21/P/7 | Expenditures | 5,100 | |||||||
27/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 54 | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 56,878 | |||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 14 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:16 AM. |