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.) |
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,190 | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 47,013 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 765,687 | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 134,000 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 270,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:59 PM. |