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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 133,954 | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,150 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 133,954 | 16/09/2020 | OWN/2020-21/P/12 | Expenditures | 300 | |||||||
07/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:20 PM. |