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.) |
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,612 | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 36,000 | |||||||
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,868 | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 510 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,868 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 66,439 | |||||||
05/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 210 | Expenditures | ||||||||||
30/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:36 AM. |