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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,706 | 01/09/2020 | STS/2020-21/P/3 | Expenditures | 83,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 316,706 | 05/09/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,020 | 11/09/2020 | STS/2020-21/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:19 AM. |