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.) |
01/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,449 | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 47,115 | 13/11/2020 | OWN/2020-21/C/3 | 21,740 | ||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,635 | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 19,975 | 13/11/2020 | OWN/2020-21/C/9 | 20,388 | ||||
13/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 18,388 | 13/11/2020 | OWN/2020-21/P/3 | Expenditures | 20,725 | |||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,740 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:21 PM. |