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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,047,802 | 08/10/2020 | OWN/2020-21/P/12 | Expenditures | 2,100 | |||||||
29/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,000 | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 139,700 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/11 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:49 AM. |