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 | 167,218 | 10/09/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,218 | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:56 AM. |