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.) |
04/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 13,556 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 10,200 | |||||||
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 27,621 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,018 | Expenditures | ||||||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,018 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 365,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:03 AM. |