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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 396,371 | 16/11/2020 | OWN/2020-21/P/5 | Expenditures | 4,125 | |||||||
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,137 | 26/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,565 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,225 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:35 AM. |