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 | OWN/2020-21/R/8 | Direct Receipts | 8,370 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 245,618 | |||||||
22/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,419 | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 443,773 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,355 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 623,574 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 322,355 | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 130,054 | |||||||
30/09/2020 | TPDF/2020-21/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:27 PM. |