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 | 85,263 | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,800 | |||||||
09/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,000 | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
13/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:37 AM. |