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.) |
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 594,815 | 13/07/2020 | OWN/2020-21/P/1 | Expenditures | 28,810 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 87,432 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/2 | Expenditures | 19,494 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/2 | Expenditures | 9,347.81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:20 AM. |