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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 142,340 | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,700 | |||||||
07/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 3,846 | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 14,784 | |||||||
08/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,650 | 11/09/2020 | OWN/2020-21/P/4 | Expenditures | 1,700 | |||||||
11/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,844 | Expenditures | ||||||||||
13/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:50 AM. |