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 | 413,396 | 18/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,200 | |||||||
18/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 29/09/2020 | OWN/2020-21/P/10 | Expenditures | 307,669 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,904 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,682 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 307,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:49 AM. |