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.) |
03/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 160 | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 84,915 | 30/09/2020 | XVFC/2020-21/C/1 | 142 | ||||
03/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,055 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 50,267 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 315,131 | 29/09/2020 | OWN/2020-21/P/14 | Expenditures | 174,470 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,659 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 51,800 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,282 | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 49,000 | |||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 271,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:30 AM. |