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 | XVFC/2020-21/R/2 | Direct Receipts | 210,973 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,706 | |||||||
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,003 | 16/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,766 | |||||||
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,700 | 18/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
14/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,995 | 20/09/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | |||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 571 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
18/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:23 PM. |