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.) |
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,868 | 03/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,329 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 59,934 | ||||||||||
Direct Receipts | 26/07/2020 | OWN/2020-21/P/15 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:59 PM. |