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.) |
10/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 17,000 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 161,913 | 03/09/2020 | OWN/2020-21/P/43 | Expenditures | 4,900 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,320 | 10/09/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 37 | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 23.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:24 AM. |