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/4 | Direct Receipts | 543 | 13/10/2020 | OWN/2020-21/P/18 | Expenditures | 20 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,494 | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,350 | |||||||
13/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:15 PM. |