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.) |
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,956 | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
26/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 74.83 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 177 | |||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 75.51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:28 AM. |