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.) |
04/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 13,573 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 573,480 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 33,598 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 317,500 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:30 PM. |