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 | 355,737.13 | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 7,500 | |||||||
06/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,616 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,130 | |||||||
06/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,936 | 07/10/2020 | OWN/2020-21/P/6 | Expenditures | 5,143 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:23 AM. |