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.) |
28/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,274,690 | 15/07/2020 | OWN/2020-21/P/2 | Expenditures | 4,200 | |||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,400 | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 99,680 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 164,812 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 394,301 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 69,929 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,723 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/3 | Expenditures | 20,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:50 PM. |