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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 333,620 | 10/09/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 333,620 | 10/09/2020 | OWN/2020-21/P/16 | Expenditures | 26,650 | |||||||
06/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,147 | Expenditures | ||||||||||
06/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,367 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:17 PM. |