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.) |
12/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,770 | 06/11/2020 | SFCG/2020-21/P/25 | Expenditures | 10,676 | |||||||
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,620 | 12/11/2020 | SFCG/2020-21/P/28 | Expenditures | 10,676 | |||||||
17/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,593 | Expenditures | ||||||||||
18/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:43 AM. |