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.) |
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 15 | 16/08/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | |||||||
15/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 3 | 30/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,800 | |||||||
15/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 400 | 30/08/2020 | OWN/2020-21/P/30 | Expenditures | 650 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 73 | 31/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | |||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:42 AM. |