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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,095 | 05/09/2020 | OWN/2020-21/P/18 | Expenditures | 60 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,095 | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 29,000 | |||||||
05/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 60 | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,400 | |||||||
15/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:59 AM. |