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.) |
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 571,742 | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,276,810 | |||||||
17/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 571,742 | 17/08/2020 | SFCV/2020-21/P/6 | Expenditures | 28,000 | |||||||
27/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,550 | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 555 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/17 | Expenditures | 160 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:36 PM. |