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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,854 | 07/09/2020 | OWN/2020-21/P/4 | Expenditures | 63,300 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,854 | 07/09/2020 | OWN/2020-21/P/5 | Expenditures | 63,300 | |||||||
07/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,451 | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 80,280 | |||||||
23/09/2020 | MMAY/2020-21/R/2 | Direct Receipts | 268,144 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:46:03 PM. |