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.) |
03/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 75 | 04/08/2020 | OWN/2020-21/P/59 | Expenditures | 11,355 | 04/08/2020 | OWN/2020-21/C/9 | 17,100 | ||||
04/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,100 | 04/08/2020 | OWN/2020-21/P/60 | Expenditures | 4,600 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:57 AM. |