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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 641,767 | 03/10/2020 | FFC/2020-21/P/31 | Expenditures | 501,201 | |||||||
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,960 | 03/10/2020 | OWN/2020-21/P/28 | Expenditures | 111,700 | |||||||
28/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,480 | 03/10/2020 | OWN/2020-21/P/29 | Expenditures | 600 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 35,793 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:36 AM. |