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.) |
04/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,253 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 29,980 | 12/10/2020 | OWN/2020-21/C/5 | 4,600 | ||||
12/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,800 | Expenditures | 21/10/2020 | OWN/2020-21/C/6 | 5,000 | |||||||
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,061 | Expenditures | 22/10/2020 | OWN/2020-21/C/7 | 5,000 | |||||||
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,325 | Expenditures | 22/10/2020 | OWN/2020-21/C/8 | 3,000 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,584 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:27 AM. |