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/5 | Direct Receipts | 7,563 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,617 | 31/10/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/16 | Expenditures | 19,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:36 AM. |