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.) |
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,800 | 02/12/2020 | SFCV/2020-21/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 9,553 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 9,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:26 AM. |