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 | 361,554 | 06/07/2020 | OWN/2020-21/P/8 | Expenditures | 27,000 | |||||||
Direct Receipts | 27/07/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/26 | Expenditures | 29,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:44 PM. |