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.) |
03/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,147 | 03/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,600 | |||||||
30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 939,180 | 07/07/2020 | OWN/2020-21/P/48 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/50 | Expenditures | 1,366 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/52 | Expenditures | 4,228 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/53 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:17 AM. |