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.) |
12/09/2020 | SURCHARGE/2020-21/R/4 | Direct Receipts | 1,805 | 16/09/2020 | SURCHARGE/2020-21/P/9 | Expenditures | 380,980 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 4,778 | Expenditures | ||||||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 593,919 | Expenditures | ||||||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 593,919 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 32,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:10 AM. |