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.) |
15/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 714 | 03/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,000 | |||||||
30/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,513 | 05/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/65 | Expenditures | 714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:58 AM. |