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.) |
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,095 | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | |||||||
19/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,388 | 27/10/2020 | OWN/2020-21/P/26 | Expenditures | 3,750 | |||||||
21/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,914 | 27/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
31/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,347 | 27/10/2020 | OWN/2020-21/P/28 | Expenditures | 10,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:18 AM. |