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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,092 | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 47,648 | 29/10/2020 | OWN/2020-21/C/10 | 2,964 | ||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,092 | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 384,096 | 29/10/2020 | OWN/2020-21/C/3 | 900 | ||||
29/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,638 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 76 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:24 AM. |