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 | 773,861 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
21/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 327 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,528 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:01 PM. |