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 | 194,327 | 10/09/2020 | F4/2020-21/P/10 | Expenditures | 5,300 | |||||||
08/09/2020 | F4/2020-21/R/10 | Direct Receipts | 10,000 | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,460 | |||||||
08/09/2020 | F4/2020-21/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 112 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,983 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:15 PM. |