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.) |
01/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,080 | 01/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,403 | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 75,600 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,268 | 11/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
26/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203 | Expenditures | ||||||||||
30/09/2020 | SAS/2020-21/R/2 | Direct Receipts | 5,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:04:31 AM. |