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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,445 | 07/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,003 | |||||||
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,003 | 08/09/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 57 | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 17.7 | |||||||
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,757.51 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/22 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:50 PM. |