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/10 | Direct Receipts | 107,817 | 10/09/2020 | OWN/2020-21/P/11 | Expenditures | 6,396 | |||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,396 | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 611 | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
27/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/11 | Direct Receipts | 203 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:33 AM. |