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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,506.15 | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | |||||||
21/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 389,838 | 21/10/2020 | OWN/2020-21/P/5 | Expenditures | 590 | |||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 868,715 | 22/10/2020 | OWN/2020-21/P/6 | Expenditures | 394,372.22 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 868,772.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:15 AM. |