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.) |
04/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,970 | 01/09/2020 | FFC/2020-21/P/40 | Expenditures | 229,209 | |||||||
21/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,431 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 22,259 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,595 | 21/09/2020 | OWN/2020-21/P/22 | Expenditures | 47,340 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 752,062 | 22/09/2020 | FFC/2020-21/P/41 | Expenditures | 53,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:36 PM. |