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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 249,404 | 21/10/2020 | OWN/2020-21/P/42 | Expenditures | 21,660 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,404 | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 82,071 | |||||||
21/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,196 | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | |||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,203 | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 5.9 | |||||||
29/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:13 PM. |