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/5 | Direct Receipts | 1,408 | 06/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,660 | |||||||
01/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 33 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 16,000 | |||||||
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,506 | 23/10/2020 | OWN/2020-21/P/15 | Expenditures | 19,000 | |||||||
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,660 | Expenditures | ||||||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 172,506 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 19,869 | Expenditures | ||||||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:50 PM. |