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.) |
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 282,814 | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 53,985 | |||||||
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,948 | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 7,750 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/31 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:53 AM. |