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.) |
08/11/2020 | XVFC/2020-21/R/11 | Direct Receipts | 2,474 | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 72,522 | |||||||
23/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 4,350 | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,467 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/60 | Expenditures | 58 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/61 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:07 AM. |