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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 502,052 | 15/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,640 | |||||||
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 600 | 15/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,360 | |||||||
09/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,356 | 16/09/2020 | FFC/2020-21/P/73 | Expenditures | 26,596 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 454 | 22/09/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | 30/09/2020 | FFC/2020-21/P/74 | Expenditures | 142 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:14 AM. |