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 | 1,175 | 09/12/2020 | FFC/2020-21/P/38 | Expenditures | 16,992 | |||||||
21/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 21,800 | 15/12/2020 | FFC/2020-21/P/41 | Expenditures | 16,681 | |||||||
30/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 800 | 16/12/2020 | FFC/2020-21/P/42 | Expenditures | 2,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:41 AM. |