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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 343,849 | 11/09/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 307,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:00 PM. |