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.) |
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,735 | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 150,000 | |||||||
11/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,115 | 07/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,100 | |||||||
26/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 25,783 | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,900 | |||||||
26/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,400 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 19,456 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:39 AM. |