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.) |
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,800 | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 70,100 | |||||||
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 867,522 | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 373,263 | |||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 867,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:35 AM. |