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.) |
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 586 | 26/11/2020 | OWN/2020-21/P/5 | Expenditures | 251,749 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 439 | 26/11/2020 | OWN/2020-21/P/6 | Expenditures | 165,000 | |||||||
25/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 251,749 | 26/11/2020 | OWN/2020-21/P/7 | Expenditures | 2,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:29 PM. |