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.) |
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,035 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 177 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,093 | 28/10/2020 | FFC/2020-21/P/45 | Expenditures | 1.5 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 157,093 | 28/10/2020 | OWN/2020-21/P/24 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:19 AM. |