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 | 292,359 | 22/09/2020 | OWN/2020-21/P/28 | Expenditures | 3,800 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,380 | 22/09/2020 | OWN/2020-21/P/29 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/30 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:21 PM. |