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 | 257,317 | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 9,534.95 | |||||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,782 | 18/09/2020 | OWN/2020-21/P/4 | Expenditures | 932 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 64 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 587 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:49 AM. |