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 | 681,562 | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 24,000 | |||||||
14/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,000 | 15/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 56 | 24/09/2020 | FFC/2020-21/P/23 | Expenditures | 100,000 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 387 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,392 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 148 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:07 AM. |