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.) |
01/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,622 | 09/11/2020 | OWN/2020-21/P/78 | Expenditures | 1,330 | 11/11/2020 | OWN/2020-21/C/33 | 20,141 | ||||
01/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 20,141 | 09/11/2020 | OWN/2020-21/P/79 | Expenditures | 1,000 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,457 | 09/11/2020 | OWN/2020-21/P/80 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:09 PM. |