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.) |
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,735 | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 14,735.77 | |||||||
19/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,250 | 19/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,214 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,981 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/17 | Expenditures | 234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:26 PM. |