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/1 | Direct Receipts | 128,139 | 11/09/2020 | MMAY/2020-21/P/1 | Expenditures | 35,000 | |||||||
02/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 496 | 11/09/2020 | OWN/2020-21/P/26 | Expenditures | 3,703 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 128,139 | Expenditures | ||||||||||
02/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
02/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,896 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 88 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:49 PM. |