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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,213 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 769 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 27,100 | |||||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 100,000 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 52,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:50 PM. |