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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,000 | 12/10/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | |||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 28,552 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 359,998 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:45 PM. |