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.) |
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 174,176.3 | 20/10/2020 | OWN/2020-21/P/15 | Expenditures | 40,880 | |||||||
08/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 137,902 | 20/10/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | |||||||
08/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,699 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,532 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:06 AM. |