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 | 386,789 | 14/09/2020 | OWN/2020-21/P/6 | Expenditures | 2,800 | |||||||
14/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,500 | 18/09/2020 | OWN/2020-21/P/5 | Expenditures | 7,025 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,215 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 526 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:23 AM. |