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.) |
01/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,204 | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 69,600 | |||||||
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,176 | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 44,800 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,480 | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 63,084 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338,480 | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 60,068 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 483 | Expenditures | ||||||||||
26/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:19 AM. |