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.) |
07/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 20,000 | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 160,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 773,861 | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 84,160 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 109,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:13 AM. |