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 | 196,984 | 21/09/2020 | OWN/2020-21/P/18 | Expenditures | 500 | |||||||
21/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 21/09/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,790 | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 29,290 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,790 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:48 PM. |