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 | 392,463 | 24/09/2020 | OWN/2020-21/P/18 | Expenditures | 932 | |||||||
21/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 932 | 28/09/2020 | FFC/2020-21/P/41 | Expenditures | 22,285 | |||||||
27/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,333 | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 23 | |||||||
27/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 38 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:44 AM. |