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.) |
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,039 | 08/12/2020 | OWN/2020-21/P/11 | Expenditures | 5,787 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,613 | 30/12/2020 | OWN/2020-21/P/23 | Expenditures | 9,500 | |||||||
30/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 31/12/2020 | FFC/2020-21/P/24 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:39 PM. |