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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 620,130.89 | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 8,550 | |||||||
20/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 406 | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 98,141 | |||||||
29/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 07/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,216 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/9 | Expenditures | 406 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/10 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:47 PM. |