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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,271 | 03/11/2020 | FFC/2020-21/P/39 | Expenditures | 112,509 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 09/11/2020 | NRDWSP/2020-21/P/14 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 58,725 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:48 AM. |