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.) |
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,368 | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 14,500 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 295 | |||||||
26/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 13/11/2020 | OWN/2020-21/P/12 | Expenditures | 7,818 | |||||||
26/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 8,800 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 54,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:53 AM. |