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 | 378,231 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 82,339 | |||||||
03/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 378,231 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:04 PM. |