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.) |
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 49,937 | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
15/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,991 | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 700 | |||||||
15/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,480 | |||||||
15/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 850 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:51 AM. |