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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,060 | 03/09/2020 | OWN/2020-21/P/10 | Expenditures | 200,000 | |||||||
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 529,295 | 03/09/2020 | OWN/2020-21/P/8 | Expenditures | 104,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,060 | 03/09/2020 | OWN/2020-21/P/9 | Expenditures | 200,000 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,937 | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 25,000 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 962 | 21/09/2020 | FFC/2020-21/P/32 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:39 PM. |