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.) |
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 88,467 | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 11,000 | 27/10/2020 | OWN/2020-21/C/3 | 2,389 | ||||
27/10/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 750 | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | |||||||
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 803 | |||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,389 | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 841 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,683 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:28 PM. |