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.) |
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 463,583 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | 01/09/2020 | OWN/2020-21/C/5 | 35,024 | ||||
16/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,621 | 24/09/2020 | FFC/2020-21/P/40 | Expenditures | 12,150 | 16/09/2020 | OWN/2020-21/C/16 | 6,400 | ||||
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,400 | Expenditures | 16/09/2020 | OWN/2020-21/C/6 | 10,621 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:15 AM. |