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/5 | Direct Receipts | 213,319 | 07/09/2020 | OWN/2020-21/P/7 | Expenditures | 800 | |||||||
04/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 213,319 | 07/09/2020 | OWN/2020-21/P/8 | Expenditures | 103 | |||||||
07/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 903 | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:54 PM. |