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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,162 | 15/12/2020 | OWN/2020-21/P/49 | Expenditures | 10,420 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,471 | 15/12/2020 | OWN/2020-21/P/50 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/51 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/52 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/53 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:00 PM. |