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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 416,157 | 02/09/2020 | OWN/2020-21/P/17 | Expenditures | 6,538 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 416,157 | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 35 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 108 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 67 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:03 AM. |