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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 491,680 | 04/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 491,680 | 04/09/2020 | OWN/2020-21/P/20 | Expenditures | 32,700 | |||||||
26/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 157.13 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
26/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 676.05 | 04/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 667 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 409,879.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:39 AM. |