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.) |
05/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,932 | 05/11/2020 | OWN/2020-21/P/11 | Expenditures | 16,000 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 179 | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,180 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 7,526 | |||||||
18/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,500 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 2.36 | |||||||
18/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 15,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:41:54 AM. |