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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 22,501 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 22,920 | |||||||
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,615 | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,981 | |||||||
21/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,000 | 21/11/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
21/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 29,848 | 21/11/2020 | OWN/2020-21/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 17,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:32 AM. |