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.) |
04/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 458,744 | 23/09/2020 | OWN/2020-21/P/45 | Expenditures | 32,091 | |||||||
14/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 20,625 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 32,091 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:53 AM. |