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.) |
03/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | 03/10/2020 | F4/2020-21/P/2 | Expenditures | 59,649 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 330,828 | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 63,966 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 330,828 | 26/10/2020 | FFC/2020-21/P/26 | Expenditures | 241,124 | |||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/11 | Expenditures | 70,138 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:47:07 PM. |