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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,457 | 06/11/2020 | OWN/2020-21/P/10 | Expenditures | 8,254 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,457 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 32,023.6 | |||||||
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,254 | 17/11/2020 | OWN/2020-21/P/11 | Expenditures | 11,597 | |||||||
17/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:24 AM. |