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/6 | Direct Receipts | 5,959 | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 20 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,034 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 75,045.9 | |||||||
28/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,671 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:23 AM. |