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/4 | Direct Receipts | 367,256 | 09/09/2020 | OWN/2020-21/P/9 | Expenditures | 8,900 | |||||||
16/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 217,729 | 16/09/2020 | OWN/2020-21/P/10 | Expenditures | 217,600 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,331 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:09 AM. |