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 | 206,167 | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 105,879 | |||||||
04/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,643 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,272 | Expenditures | ||||||||||
25/09/2020 | SAS/2020-21/R/2 | Direct Receipts | 71 | Expenditures | ||||||||||
25/09/2020 | STS/2020-21/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 85 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:57 PM. |