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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 179,071 | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | 06/11/2020 | OWN/2020-21/C/4 | 2,400 | ||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 179,071.85 | Expenditures | ||||||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,086 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:29 PM. |