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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,400 | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | 25/09/2020 | OWN/2020-21/C/5 | 2,500 | ||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,400 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 566 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 41 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:04 PM. |