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.) |
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,312 | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 227,571 | |||||||
21/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,228 | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 29,222 | |||||||
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,535 | |||||||
31/08/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 3,534 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/8 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:52 AM. |