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 | 749 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 13,740 | |||||||
27/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 736 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,520 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:14 AM. |