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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,387 | 05/10/2020 | OWN/2020-21/P/63 | Expenditures | 2,799 | |||||||
02/10/2020 | STS/2020-21/R/3 | Direct Receipts | 455 | 05/10/2020 | OWN/2020-21/P/67 | Expenditures | 5,052 | |||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 340,878 | 07/10/2020 | OWN/2020-21/P/64 | Expenditures | 3,800 | |||||||
05/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 591 | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,900 | |||||||
12/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 340,878 | 13/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,540 | |||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 29,659 | 29/10/2020 | OWN/2020-21/P/60 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:07 PM. |