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 | XVFC/2020-21/R/1 | Direct Receipts | 174,047 | 19/09/2020 | OWN/2020-21/P/1 | Expenditures | 250,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 174,047 | Expenditures | ||||||||||
04/09/2020 | SSP/2020-21/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 399,975 | Expenditures | ||||||||||
18/09/2020 | SSP/2020-21/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
26/09/2020 | SSP/2020-21/R/20 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:54 AM. |