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.) |
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,529 | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 4,800 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,289 | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 67 | 30/09/2020 | OWN/2020-21/P/34 | Expenditures | 775 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:45:59 AM. |