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/2 | Direct Receipts | 223,379 | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 47,667.7 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,564 | 30/09/2020 | OWN/2020-21/P/18 | Expenditures | 2 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 192 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 22 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:38 PM. |