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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,070 | 21/10/2020 | FFC/2020-21/P/1 | Expenditures | 207,326 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 404,697 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,458 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 404,698 | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 13,752 | |||||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:35 AM. |