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/3 | Direct Receipts | 341,256 | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 404,272 | |||||||
14/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 13,000 | 14/10/2020 | OWN/2020-21/P/36 | Expenditures | 12,000 | |||||||
14/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 10,000 | 14/10/2020 | OWN/2020-21/P/37 | Expenditures | 12,000 | |||||||
14/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,040 | 14/10/2020 | OWN/2020-21/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/39 | Expenditures | 44,685 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:51 PM. |