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 | 364,175 | 23/09/2020 | OWN/2020-21/P/4 | Expenditures | 5,334 | |||||||
22/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,972 | 23/09/2020 | OWN/2020-21/P/5 | Expenditures | 5,538 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,795 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 364,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:28 PM. |