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.) |
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,289 | 17/10/2020 | NRHM/2020-21/P/5 | Expenditures | 18 | |||||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 285,956 | 21/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 463 | |||||||
21/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,500 | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 49,800 | |||||||
23/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 109,863 | 31/10/2020 | OWN/2020-21/P/2 | Expenditures | 109,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:34:53 AM. |