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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,612 | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | |||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 37,260 | 17/08/2020 | FFC/2020-21/P/43 | Expenditures | 89,620 | |||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,220 | 17/08/2020 | FFC/2020-21/P/44 | Expenditures | 78,009 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 463,477 | 26/08/2020 | OWN/2020-21/P/13 | Expenditures | 20,400 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:08 AM. |