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 | 399,191.54 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 59,550 | |||||||
31/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 59,550 | |||||||
31/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,000 | 31/10/2020 | OWN/2020-21/P/25 | Expenditures | 440 | |||||||
31/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 440 | 31/10/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:06 AM. |