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.) |
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,542 | 19/08/2020 | OWN/2020-21/P/16 | Expenditures | 520 | |||||||
25/08/2020 | SAS/2020-21/R/4 | Direct Receipts | 10,000 | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:19 AM. |