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.) |
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,911 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 65,826 | |||||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 11 | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 7,800 | |||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,356 | 14/08/2020 | OWN/2020-21/P/21 | Expenditures | 11,350 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 298 | 14/08/2020 | OWN/2020-21/P/22 | Expenditures | 19,884 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:41 PM. |