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 | 208,180 | 04/09/2020 | OWN/2020-21/P/14 | Expenditures | 15,300 | |||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,192 | 04/09/2020 | OWN/2020-21/P/15 | Expenditures | 6,400 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,313 | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 2 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,021 | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 500 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:08 PM. |