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 | 134,060 | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 12,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 16 | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | |||||||
27/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 9 | 30/09/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:31 PM. |