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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,436 | 10/10/2020 | FFC/2020-21/P/37 | Expenditures | 9,924 | 16/10/2020 | OWN/2020-21/C/9 | 3,000 | ||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338,436 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 71,763.16 | |||||||
28/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,792 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:59 AM. |