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.) |
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,277 | 07/10/2020 | OWN/2020-21/P/10 | Expenditures | 35,000 | |||||||
14/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,000 | 08/10/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 396,119 | 12/10/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:25 AM. |