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.) |
02/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165 | 12/08/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
12/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 652,467 | 12/08/2020 | OWN/2020-21/P/25 | Expenditures | 7,139 | |||||||
13/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 169,832 | 12/08/2020 | OWN/2020-21/P/37 | Expenditures | 9,625 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 32,578 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 110,991.44 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/39 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:49:06 PM. |