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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 228,234 | 01/10/2020 | OWN/2020-21/P/12 | Expenditures | 7,892 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 228,234 | 10/10/2020 | FFC/2020-21/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/13 | Expenditures | 925,292 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 316 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/14 | Expenditures | 273,812 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 625 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:10 AM. |