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 | 231,669 | 09/09/2020 | OWN/2020-21/P/15 | Expenditures | 40 | |||||||
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 09/09/2020 | OWN/2020-21/P/16 | Expenditures | 200 | |||||||
12/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,900 | 12/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,990 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,500 | 12/09/2020 | OWN/2020-21/P/18 | Expenditures | 170 | |||||||
27/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 943 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:00 AM. |