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 | 667,520 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 36,000 | |||||||
15/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,150 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 10,116 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:28 AM. |