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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,803 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 24,460 | |||||||
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 07/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 09/11/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 148,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:24 AM. |