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.) |
05/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 48,000 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 34,300 | |||||||
20/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 300,000 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 211,900 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,653 | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 114,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:45:45 AM. |