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/6 | Direct Receipts | 197,109 | 08/09/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,658 | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,538 | |||||||
27/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,569 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 3,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:54 PM. |