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 | 219,670.09 | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 15 | |||||||
26/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 253,967 | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 2.7 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/7 | Expenditures | 253,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:19 AM. |