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.) |
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 560,077 | 10/10/2020 | FFC/2020-21/P/96 | Expenditures | 17.7 | |||||||
26/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 26/10/2020 | OWN/2020-21/P/91 | Expenditures | 226,950 | |||||||
26/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,967 | 26/10/2020 | OWN/2020-21/P/92 | Expenditures | 44,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:16 PM. |