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 | 1,903 | 07/12/2020 | OWN/2020-21/P/20 | Expenditures | 7,200 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 665 | 14/12/2020 | FFC/2020-21/P/23 | Expenditures | 46,000 | |||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 63 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 15,176 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:36 AM. |