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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,726 | 11/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | |||||||
11/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,582 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:40 PM. |