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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 394,784 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 98,680 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/40 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/41 | Expenditures | 6 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/42 | Expenditures | 119,933 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/43 | Expenditures | 18,519 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/44 | Expenditures | 24,394 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:01 AM. |