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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,605 | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 15 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,605 | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 15 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/41 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:06 AM. |