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/9 | Direct Receipts | 388,365 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 22,000 | |||||||
04/09/2020 | XVFC/2020-21/R/10 | Direct Receipts | 388,365 | 14/09/2020 | OWN/2020-21/P/14 | Expenditures | 40,000 | |||||||
07/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,082 | 24/09/2020 | OWN/2020-21/P/15 | Expenditures | 47,790 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:26 AM. |