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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,230 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 21,352 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,979 | 14/08/2020 | OWN/2020-21/P/42 | Expenditures | 5,643 | |||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 185 | 20/08/2020 | OWN/2020-21/P/43 | Expenditures | 5,200 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284 | 20/08/2020 | OWN/2020-21/P/44 | Expenditures | 1,650 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/45 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:50 PM. |