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 | 158,839 | 05/09/2020 | NRDWSP/2020-21/P/1 | Expenditures | 24,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,839 | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 443 | 15/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,950 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 258 | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 46,085 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:23 PM. |