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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 950 | |||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,050 | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
12/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,550 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 91,800 | 10/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,018 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:20 AM. |