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 | 1,438 | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 4,008 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 983 | 11/12/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/16 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 37,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:31 AM. |