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 | 399,395.48 | 09/10/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
04/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,827 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | |||||||
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,000 | 24/10/2020 | OWN/2020-21/P/30 | Expenditures | 11,000 | |||||||
19/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:55 PM. |