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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 702,447 | 23/09/2020 | OWN/2020-21/P/74 | Expenditures | 8,000 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 52.92 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,806 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,785 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:11 AM. |