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.) |
03/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,473 | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 43,000 | |||||||
30/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | |||||||
30/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 30/08/2020 | OWN/2020-21/P/4 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:36 PM. |