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 | 78 | 06/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,560 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,528 | 07/11/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
06/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,760 | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 118 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:27 AM. |