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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,031 | 09/10/2020 | OWN/2020-21/P/39 | Expenditures | 7,600 | |||||||
12/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 257,486 | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 13,200 | |||||||
29/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,405 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,675 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:02 AM. |