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 | 418,168 | 02/09/2020 | OWN/2020-21/P/15 | Expenditures | 370 | |||||||
02/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 150 | 22/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
02/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 120 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 49,000 | |||||||
02/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 29/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 418,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:03 AM. |