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.) |
16/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 192,743 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 26,402 | |||||||
23/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,979 | 23/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,478 | 23/09/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:15 PM. |