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 | XVFC/2020-21/R/3 | Direct Receipts | 1,642 | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 123,000 | |||||||
12/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,700 | 12/10/2020 | OWN/2020-21/P/21 | Expenditures | 600 | |||||||
21/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 65,651 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 72,328.9 | |||||||
22/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | 28/10/2020 | OWN/2020-21/P/22 | Expenditures | 65,000 | |||||||
22/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | 29/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,400 | |||||||
22/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:34 AM. |