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.) |
19/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 250 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 98,350 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,073 | 21/09/2020 | FFC/2020-21/P/2 | Expenditures | 99,750 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194,073 | 21/09/2020 | FFC/2020-21/P/3 | Expenditures | 97,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:48 PM. |