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/3 | Direct Receipts | 134,971 | 30/10/2020 | FFC/2020-21/P/13 | Expenditures | 15 | 28/10/2020 | OWN/2020-21/C/7 | 1,650 | ||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,815 | 30/10/2020 | FFC/2020-21/P/14 | Expenditures | 2.7 | 28/10/2020 | OWN/2020-21/C/8 | 3,055 | ||||
28/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 120 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 120 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:55:52 AM. |