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 | 386,632 | 03/09/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | |||||||
14/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 14/09/2020 | OWN/2020-21/P/14 | Expenditures | 100 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,794 | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 214 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:37 PM. |