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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,956 | 10/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,750 | |||||||
24/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,600 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 185,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:42 PM. |