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.) |
01/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 01/09/2020 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 102,634 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,837 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,263 | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 53,918 | |||||||
27/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 134 | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 52,700 | |||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 316 | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 21,250 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:00:32 PM. |