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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,710 | 11/09/2020 | OWN/2020-21/P/21 | Expenditures | 22,000 | 11/09/2020 | OWN/2020-21/C/1 | 5,000 | ||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,785 | 11/09/2020 | OWN/2020-21/P/22 | Expenditures | 15,000 | |||||||
27/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 302 | 11/09/2020 | OWN/2020-21/P/23 | Expenditures | 8,000 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 568 | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 23 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:35 AM. |