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 | 281,204 | 14/09/2020 | OWN/2020-21/P/14 | Expenditures | 7,145 | |||||||
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,145 | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 51,350 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,037 | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 13,502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:57 PM. |