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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 448,852.6 | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,260 | |||||||
09/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,550 | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 94,850 | |||||||
15/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,700 | 09/10/2020 | OWN/2020-21/P/20 | Expenditures | 5,640 | |||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 450 | 15/10/2020 | OWN/2020-21/P/21 | Expenditures | 6,700 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/22 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:51 AM. |