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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,906 | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,200 | 06/10/2020 | OWN/2020-21/C/6 | 9,427 | ||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,588 | 16/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,500 | 08/10/2020 | OWN/2020-21/C/5 | 250 | ||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,588 | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 500,996 | 08/10/2020 | OWN/2020-21/C/7 | 3,766 | ||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:32 AM. |