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.) |
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 610,334 | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 26,719 | |||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 25,000 | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 44,135 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/19 | Expenditures | 7,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:37 PM. |