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.) |
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 317,383 | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 180,000 | |||||||
14/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,462 | 08/10/2020 | OWN/2020-21/P/30 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/35 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/36 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 110,901 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/37 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:15 PM. |