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.) |
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,551 | 13/10/2020 | OWN/2020-21/P/14 | Expenditures | 20 | |||||||
04/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,195 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 71,074.9 | |||||||
29/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,750 | 29/10/2020 | OWN/2020-21/P/15 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:56 AM. |