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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 369,700 | 06/11/2020 | OWN/2020-21/P/1 | Expenditures | 6,200 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,913 | 06/11/2020 | OWN/2020-21/P/2 | Expenditures | 5,290 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,913 | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
21/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 41,000 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:19 PM. |