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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,342 | 12/11/2020 | OWN/2020-21/P/9 | Expenditures | 8,597 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,342 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 265.5 | |||||||
12/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:15 AM. |