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 | 480,470 | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,787 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 480,470 | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,425 | |||||||
22/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/09/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 545 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:50 AM. |