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.) |
07/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,851 | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 19,697 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 744,034 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 299,678 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:34 AM. |