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/6 | Direct Receipts | 210,797 | 05/09/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 419 | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 105,485 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,770 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:26 AM. |