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 | 167,409 | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 16,243 | |||||||
23/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | 23/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
23/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:20 PM. |