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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,377.28 | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 20,576 | |||||||
16/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,755 | 27/09/2020 | FFC/2020-21/P/4 | Expenditures | 499,588 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,598 | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 299,754 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/6 | Expenditures | 362,822 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/7 | Expenditures | 22,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:18 PM. |