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/6 | Direct Receipts | 114 | 02/11/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 161 | 02/11/2020 | OWN/2020-21/P/9 | Expenditures | 163,987 | |||||||
30/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 5,357 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:42 AM. |