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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,006 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,975 | |||||||
16/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 5,308 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,000 | |||||||
16/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 55,094 | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 9,775 | |||||||
16/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 96,431 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:39 AM. |