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/7 | Direct Receipts | 3,151 | 02/11/2020 | OWN/2020-21/P/18 | Expenditures | 700 | |||||||
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 700 | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 60,000 | |||||||
27/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,017 | 16/11/2020 | FFC/2020-21/P/14 | Expenditures | 31,861 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/21 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:37 AM. |