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 | 810 | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,640 | |||||||
12/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,132 | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 148,989 | |||||||
13/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,574 | 13/10/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,200 | 13/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,456 | |||||||
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 816 | 13/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:31 PM. |