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 | FFC/2020-21/R/6 | Direct Receipts | 2,433 | 13/10/2020 | OWN/2020-21/P/113 | Expenditures | 10,175 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,267 | 13/10/2020 | OWN/2020-21/P/49 | Expenditures | 975 | |||||||
13/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,061 | 29/10/2020 | OWN/2020-21/P/13 | Expenditures | 3,410 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/26 | Expenditures | 2,979 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,326 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:44:24 AM. |