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.) |
03/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 596 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 91,200 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 370,469 | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 298,672 | |||||||
05/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,328 | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 200,328 | |||||||
09/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 205,903 | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 156,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:29 PM. |