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.) |
21/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,757 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | 23/10/2020 | OWN/2020-21/C/5 | 8,000 | ||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,246 | Expenditures | ||||||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:52 PM. |