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.) |
10/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 10/10/2020 | FFC/2020-21/P/39 | Expenditures | 17.7 | |||||||
10/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 7,295 | 28/10/2020 | FFC/2020-21/P/40 | Expenditures | 14,000 | |||||||
28/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 28/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
28/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 575,387 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:32 AM. |