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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,619 | 22/09/2020 | OWN/2020-21/P/8 | Expenditures | 650 | |||||||
22/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,800 | |||||||
22/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
22/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 332 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:12 AM. |