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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 390 | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 11,006 | 05/11/2020 | OWN/2020-21/C/1 | 5,700 | ||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | 05/11/2020 | OWN/2020-21/C/6 | 8,369 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/7 | Expenditures | 8,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:08 AM. |