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.) |
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 22,492 | |||||||
18/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 13,045 | |||||||
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 177,540 | 26/11/2020 | OWN/2020-21/P/4 | Expenditures | 6,995 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 72,249 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 72,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:28 AM. |