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 | 460,310 | 10/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | |||||||
10/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 10/09/2020 | OWN/2020-21/P/17 | Expenditures | 200 | |||||||
19/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,760 | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,176 | 21/09/2020 | OWN/2020-21/P/18 | Expenditures | 15,700 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:22 AM. |