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.) |
26/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,400 | 03/08/2020 | FFC/2020-21/P/21 | Expenditures | 104,747 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,754 | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:59 AM. |