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 | 4,228 | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 250 | |||||||
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 250 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 63,912 | |||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,320 | 18/11/2020 | FFC/2020-21/P/33 | Expenditures | 218,300 | |||||||
17/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:38 AM. |