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.) |
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 19 | 24/12/2020 | OWN/2020-21/P/10 | Expenditures | 4,950 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,356 | 24/12/2020 | OWN/2020-21/P/11 | Expenditures | 3,950 | |||||||
30/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,011 | 24/12/2020 | OWN/2020-21/P/12 | Expenditures | 11,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:36 AM. |