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/9 | Direct Receipts | 14,000 | 04/09/2020 | OWN/2020-21/P/6 | Expenditures | 114 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 311,773 | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 18,000 | |||||||
25/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,150 | 21/09/2020 | OWN/2020-21/P/7 | Expenditures | 13,500 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 24,838 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,806 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,741.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:22 PM. |