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 | 208,454 | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 17.7 | |||||||
22/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 900 | 28/10/2020 | OWN/2020-21/P/32 | Expenditures | 100 | |||||||
22/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,583 | 28/10/2020 | OWN/2020-21/P/37 | Expenditures | 100 | |||||||
22/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 860 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:02 AM. |