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 | 449,774 | 01/09/2020 | OWN/2020-21/P/86 | Expenditures | 247 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 449,774 | 25/09/2020 | OWN/2020-21/P/63 | Expenditures | 70 | |||||||
21/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,800 | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 18 | |||||||
22/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:08 PM. |