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 | 893,337 | 13/11/2020 | OWN/2020-21/P/12 | Expenditures | 24,000 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 359,988 | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,676 | |||||||
20/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 359,988 | 13/11/2020 | OWN/2020-21/P/14 | Expenditures | 7,800 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:54 PM. |