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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,371 | 07/11/2020 | OWN/2020-21/P/18 | Expenditures | 76,745 | 30/11/2020 | OWN/2020-21/C/1 | 116,675 | ||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,392 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,825 | 30/11/2020 | OWN/2020-21/C/2 | 62,676.95 | ||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,392 | Expenditures | 30/11/2020 | OWN/2020-21/C/3 | 1,400 | |||||||
Direct Receipts | Expenditures | 30/11/2020 | OWN/2020-21/C/4 | 65,266.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:21 PM. |