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.) |
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,901 | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | 05/10/2020 | OWN/2020-21/C/4 | 2,500 | ||||
05/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,100 | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 21,097 | |||||||
05/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:38 PM. |