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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 429,840 | 21/09/2020 | FFC/2020-21/P/41 | Expenditures | 31,700 | |||||||
07/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 72,000 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
15/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,800 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,957 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,800 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:01:58 PM. |