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 | 4,866 | 21/10/2020 | OWN/2020-21/P/28 | Expenditures | 6,982 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,198 | 21/10/2020 | OWN/2020-21/P/63 | Expenditures | 4,050 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/64 | Expenditures | 1,268 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:32 AM. |