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.) |
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,347 | 30/11/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | |||||||
29/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,954 | 30/11/2020 | OWN/2020-21/P/7 | Expenditures | 30.81 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/8 | Expenditures | 56.26 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 49,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:56 AM. |