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.) |
14/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,393 | 07/12/2020 | FFC/2020-21/P/50 | Expenditures | 9,000 | |||||||
21/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 11,000 | 17/12/2020 | OWN/2020-21/P/25 | Expenditures | 6,800 | |||||||
21/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,000 | 17/12/2020 | OWN/2020-21/P/26 | Expenditures | 5,300 | |||||||
30/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:45 PM. |