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 | 5,832 | 06/10/2020 | OWN/2020-21/P/18 | Expenditures | 200 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,345 | 28/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,040 | |||||||
06/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:46:47 AM. |