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 | 116,876 | 29/07/2020 | OWN/2020-21/P/7 | Expenditures | 70.8 | |||||||
29/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,527 | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,945 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 125,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:45 PM. |