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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 381,330 | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 381,330 | 14/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
14/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 731 | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:32 PM. |