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 | 280,004 | 15/09/2020 | OWN/2020-21/P/19 | Expenditures | 141.6 | |||||||
30/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,553 | 15/09/2020 | OWN/2020-21/P/21 | Expenditures | 70.8 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,265 | 29/09/2020 | OWN/2020-21/P/22 | Expenditures | 118 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,587 | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 123.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:37 PM. |