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/3 | Direct Receipts | 740 | 04/11/2020 | OWN/2020-21/P/43 | Expenditures | 90,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,982 | 04/11/2020 | OWN/2020-21/P/59 | Expenditures | 5.9 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:41 AM. |