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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,004 | 07/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,333 | 28/10/2020 | OWN/2020-21/C/2 | 8,032 | ||||
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 218,106 | 07/10/2020 | OWN/2020-21/P/39 | Expenditures | 800 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 378 | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 25,288 | |||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 700 | 19/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,400 | |||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 218,106 | 19/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,600 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/50 | Expenditures | 9,532 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 129.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:53 AM. |