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.) |
11/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 56,194 | 19/09/2020 | OWN/2020-21/P/12 | Expenditures | 22,400 | |||||||
11/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 107,017 | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 43,317 | |||||||
11/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 552,843 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 345,000 | Expenditures | ||||||||||
29/09/2020 | SFCC/2020-21/R/6 | Direct Receipts | 2,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:55 AM. |