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/4 | Direct Receipts | 94.4 | 09/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,452 | 28/09/2020 | OWN/2020-21/P/18 | Expenditures | 60 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 625 | 28/09/2020 | OWN/2020-21/P/28 | Expenditures | 60 | |||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:05 AM. |