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 | XVFC/2020-21/R/7 | Direct Receipts | 119,196 | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 5.9 | |||||||
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,212 | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,100 | |||||||
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:15 AM. |