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.) |
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 37,734 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 19,609 | |||||||
30/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 120,208 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 120,207 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 282,625 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:56 AM. |