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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,696 | 31/10/2020 | OWN/2020-21/P/17 | Expenditures | 125,944 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,696 | 31/10/2020 | OWN/2020-21/P/18 | Expenditures | 7,097.23 | |||||||
Direct Receipts | 31/10/2020 | THFC/2020-21/P/1 | Expenditures | 113,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:07 PM. |