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/8 | Direct Receipts | 17,128 | 06/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,500 | |||||||
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,609.5 | 23/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,900 | |||||||
02/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,609.5 | 23/10/2020 | OWN/2020-21/P/43 | Expenditures | 900 | |||||||
15/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,974 | 23/10/2020 | OWN/2020-21/P/44 | Expenditures | 14,950 | |||||||
23/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:43:57 AM. |