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.) |
11/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,259 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 4.72 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 111,183 | 16/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,800 | |||||||
Direct Receipts | 22/09/2020 | STS/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:39 PM. |