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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 179,735 | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,350 | |||||||
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 19,960 | |||||||
03/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 742 | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 4,190 | |||||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 450 | 11/09/2020 | OWN/2020-21/P/10 | Expenditures | 3,200 | |||||||
28/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 632 | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:57 AM. |