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.) |
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,660 | 09/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | 16/10/2020 | OWN/2020-21/C/12 | 1,500 | ||||
19/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,500 | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 36,996 | 19/10/2020 | OWN/2020-21/C/22 | 7,800 | ||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/39 | Expenditures | 9,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:59 PM. |