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 | XVFC/2020-21/R/3 | Direct Receipts | 3,472 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 67,719 | |||||||
20/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,145 | 20/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,145 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:14 AM. |