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 | 335,003 | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 27/09/2020 | FFC/2020-21/P/20 | Expenditures | 38,250 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 995 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:01 PM. |