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 | 215,119 | 09/09/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
19/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,649 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 3,632 | |||||||
21/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 23/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 793 | 23/09/2020 | OWN/2020-21/P/15 | Expenditures | 6,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:51 PM. |