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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,669 | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 165,400 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 23,409 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 22,939 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 65,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:28 PM. |