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 | 209,434 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
17/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 04/09/2020 | OWN/2020-21/P/22 | Expenditures | 900 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,525 | 17/09/2020 | OWN/2020-21/P/23 | Expenditures | 200 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 852 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:43 PM. |