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 | 195,189 | 20/09/2020 | OWN/2020-21/P/25 | Expenditures | 10,030 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 918 | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,100 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,477 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:06 AM. |