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.) |
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 80 | 24/09/2020 | FFC/2020-21/P/47 | Expenditures | 68,592 | |||||||
21/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 150 | 24/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,400 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,709 | 24/09/2020 | FFC/2020-21/P/49 | Expenditures | 15,150 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,709 | 24/09/2020 | FFC/2020-21/P/50 | Expenditures | 906 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,882 | 24/09/2020 | FFC/2020-21/P/51 | Expenditures | 2,856 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/52 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:13 PM. |