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.) |
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,238 | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 37,360 | 09/11/2020 | OWN/2020-21/C/5 | 11,238 | ||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 381,530 | Expenditures | ||||||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 381,530 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 813,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:17 AM. |