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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,713 | 08/10/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,713 | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 18,383 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/14 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/19 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/22 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:38 PM. |