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.) |
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,992 | 03/08/2020 | FFC/2020-21/P/1 | Expenditures | 25,900 | |||||||
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 357,845 | 03/08/2020 | FFC/2020-21/P/2 | Expenditures | 36,500 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 614,041 | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 180,600 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 124,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:36 AM. |