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.) |
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,039 | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,525.35 | |||||||
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 196 | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 70.8 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:45 PM. |