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 | 181,935 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 38,000 | |||||||
18/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,200 | 15/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,250 | |||||||
27/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 208 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:59 PM. |