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 | 171,824 | 03/09/2020 | OWN/2020-21/P/18 | Expenditures | 118 | |||||||
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,149 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 75,619 | |||||||
20/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,531 | 10/09/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,857 | 10/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,130 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 324 | 20/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 327 | 20/09/2020 | OWN/2020-21/P/22 | Expenditures | 540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:45 AM. |