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 | 332,697 | 07/09/2020 | OWN/2020-21/P/18 | Expenditures | 270 | |||||||
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 278 | 20/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,430 | |||||||
20/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,540 | 20/09/2020 | OWN/2020-21/P/20 | Expenditures | 85 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,530 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 332,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:25 PM. |