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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 289,477 | 26/08/2020 | OWN/2020-21/P/21 | Expenditures | 271,400 | |||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 26/08/2020 | OWN/2020-21/P/22 | Expenditures | 63,000 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,477 | 26/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,629 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:17 PM. |