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/2 | Direct Receipts | 368,954 | 10/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,350 | |||||||
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,350 | 21/09/2020 | OWN/2020-21/P/24 | Expenditures | 361,794 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 368,954 | 21/09/2020 | OWN/2020-21/P/25 | Expenditures | 6,500 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,565 | 21/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:22 PM. |