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.) |
04/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,868 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 372,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,916 | 08/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,868 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,932 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 143,000 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,249 | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 83,842 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:45 AM. |