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/4 | Direct Receipts | 403,070.9 | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,840 | |||||||
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,840 | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:21 PM. |