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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,712 | 02/09/2020 | OWN/2020-21/P/38 | Expenditures | 3,400 | |||||||
17/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 160 | 02/09/2020 | OWN/2020-21/P/39 | Expenditures | 935 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,116 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 27,010 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/40 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:36 PM. |