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 | 167,261 | 12/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,675 | 12/10/2020 | OWN/2020-21/C/5 | 3,500 | ||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,261 | 12/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/22 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:38 AM. |