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/4 | Direct Receipts | 237 | 01/12/2020 | FFC/2020-21/P/38 | Expenditures | 5,550 | |||||||
25/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | 02/12/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | |||||||
25/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | 25/12/2020 | OWN/2020-21/P/19 | Expenditures | 3,100 | |||||||
25/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:01 AM. |