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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 134,698 | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 114,367 | |||||||
15/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,278 | 15/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,278 | |||||||
16/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,700 | 16/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,700 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 134,698 | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 3,605 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:00 AM. |