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 | 169,192 | 06/10/2020 | FFC/2020-21/P/11 | Expenditures | 2,320 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,192 | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 800 | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
20/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 170 | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 800 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/43 | Expenditures | 170 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/44 | Expenditures | 8,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:34 AM. |