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 | 199,777 | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 5.9 | |||||||
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,400 | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 37,350 | |||||||
13/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,400 | 09/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,400 | |||||||
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 250 | 13/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,400 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 16/09/2020 | OWN/2020-21/P/13 | Expenditures | 250 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:51 AM. |