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.) |
16/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 78,945 | 14/07/2020 | OWN/2020-21/P/7 | Expenditures | 19,800 | 01/07/2020 | OWN/2020-21/C/1 | 10,000 | ||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:01 AM. |