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.) |
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,045 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 13,404 | |||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,536 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,726 | |||||||
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,545 | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,400 | |||||||
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 12,520 | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 11,974 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 6,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:56 PM. |