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.) |
07/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,982.19 | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 49,500 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 600,498 | 15/11/2020 | OWN/2020-21/P/18 | Expenditures | 3,900 | |||||||
15/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:47 PM. |