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.) |
05/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,750 | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 100,000 | |||||||
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,095 | 16/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 551,042 | 20/10/2020 | OWN/2020-21/P/25 | Expenditures | 10,800 | |||||||
16/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 551,042 | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:02 AM. |