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.) |
08/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,853 | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 243,294 | |||||||
08/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 854,929 | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 195 | |||||||
31/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 854,928 | 08/07/2020 | SFCV/2020-21/P/3 | Expenditures | 22,080 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 147,113 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/4 | Expenditures | 3,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:24 AM. |