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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,474 | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 60,500 | |||||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,555 | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 2,350 | |||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,500 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,555 | |||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 130 | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 130 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,850 | 24/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:39 AM. |