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 | 362,281 | 03/09/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 840 | 03/09/2020 | XVFC/2020-21/P/3 | Expenditures | 71,435.9 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 706 | 04/09/2020 | OWN/2020-21/P/16 | Expenditures | 25,160 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,084 | 10/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:15 AM. |