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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 687,296 | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 171,049 | |||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 23,850 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 98,120 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:56 PM. |