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 | 310,721.43 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,400 | |||||||
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,422 | 06/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,422 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 73,165.7 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/11 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:29 AM. |