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 | 420,792 | 21/11/2020 | OWN/2020-21/P/10 | Expenditures | 395,369 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,054 | 21/11/2020 | OWN/2020-21/P/8 | Expenditures | 99,600 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/9 | Expenditures | 293,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:54 PM. |