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/3 | Direct Receipts | 140,465 | 05/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
10/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 50 | 13/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
23/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 140,465 | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,499 | 25/09/2020 | OWN/2020-21/P/18 | Expenditures | 300 | |||||||
25/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 300 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:16 PM. |