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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,828 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,050 | 14/09/2020 | OWN/2020-21/C/2 | 1,680 | ||||
11/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,770 | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,250 | |||||||
14/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,680 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,782 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,196 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:20 AM. |