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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 379 | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 34,802 | |||||||
30/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 29 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 23 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:40 AM. |