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.) |
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 900 | 11/08/2020 | FFC/2020-21/P/47 | Expenditures | 48,400 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 454,600 | 11/08/2020 | FFC/2020-21/P/48 | Expenditures | 15.9 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:44 PM. |