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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,083 | 05/11/2020 | OWN/2020-21/P/10 | Expenditures | 65,985 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,081 | 05/11/2020 | OWN/2020-21/P/7 | Expenditures | 65,877 | |||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,201,701 | 05/11/2020 | OWN/2020-21/P/8 | Expenditures | 66,524 | |||||||
20/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,062 | 16/11/2020 | OWN/2020-21/P/11 | Expenditures | 184,965 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/12 | Expenditures | 78,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:54 PM. |