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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 407,376 | 03/09/2020 | OWN/2020-21/P/16 | Expenditures | 21,650 | |||||||
25/09/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,912 | 10/09/2020 | OWN/2020-21/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/18 | Expenditures | 99,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:57 PM. |