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/4 | Direct Receipts | 857 | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 36,675 | 14/10/2020 | OWN/2020-21/C/13 | 1,677 | ||||
14/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,537 | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 5.9 | 14/10/2020 | OWN/2020-21/C/27 | 3,350 | ||||
14/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 140 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,250 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,893 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:22 PM. |