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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,293 | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,293 | 17/10/2020 | OWN/2020-21/P/6 | Expenditures | 88,357.04 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/7 | Expenditures | 88,357.04 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/8 | Expenditures | 31,997.61 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:37 AM. |