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.) |
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,890 | 06/10/2020 | OWN/2020-21/P/12 | Expenditures | 8,600 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,538 | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 100 | |||||||
13/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,665 | 13/10/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 20 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/41 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/42 | Expenditures | 52,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:20 AM. |