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 | 421 | 20/11/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | |||||||
20/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 239 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:15 PM. |