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 | 337,342 | 08/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
08/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 27,647 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 335 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:23 PM. |