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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 565,433 | 06/10/2020 | OWN/2020-21/P/85 | Expenditures | 600 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 565,433 | 10/10/2020 | STS/2020-21/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/55 | Expenditures | 80,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:41 PM. |