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 | 254,611 | 06/09/2020 | OWN/2020-21/P/15 | Expenditures | 250 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,611 | 24/09/2020 | OWN/2020-21/P/16 | Expenditures | 600 | |||||||
06/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:15 PM. |