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.) |
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 812,615 | 06/08/2020 | FFC/2020-21/P/38 | Expenditures | 114,239 | 07/08/2020 | OWN/2020-21/C/11 | 930 | ||||
28/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 128 | 06/08/2020 | FFC/2020-21/P/39 | Expenditures | 7,002 | 28/08/2020 | OWN/2020-21/C/12 | 3,300 | ||||
28/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 49 | 17/08/2020 | XVFC/2020-21/P/2 | Expenditures | 110,982 | |||||||
28/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 350 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:23 AM. |