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.) |
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | 18/09/2020 | FFC/2020-21/P/5 | Expenditures | 25,860 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,447 | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 66,890 | |||||||
16/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:18 PM. |