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 | 4,250 | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 10,700 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,726 | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 750 | |||||||
13/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,059,104 | 20/10/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 48,263.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:53 AM. |