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.) |
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,687 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 74,181 | |||||||
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,857 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 310 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 441 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:00 AM. |