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 | SFCG/2020-21/R/3 | Direct Receipts | 21,333 | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 20,500 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 35,725 | 29/10/2020 | OWN/2020-21/P/10 | Expenditures | 81,347 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 160,853 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 98,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:19 PM. |