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.) |
28/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 490,872 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 18,500 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 68,591 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 55,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:16 AM. |