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/13 | Direct Receipts | 11,000 | 30/11/2020 | FFC/2020-21/P/8 | Expenditures | 55,380 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 511,633 | 30/11/2020 | OWN/2020-21/P/2 | Expenditures | 22,768 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,319 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 123,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:44 AM. |