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 | 1,002 | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 16/11/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 21,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:10 PM. |