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 | 343,263 | 12/09/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
19/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | 21/09/2020 | OWN/2020-21/P/7 | Expenditures | 177 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 647 | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 2,164.65 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:59 AM. |