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.) |
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,578 | 04/07/2020 | OWN/2020-21/P/23 | Expenditures | 587.7 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,331 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/32 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:36 PM. |