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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 876,808 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,862 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 332,801 | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,801 | 09/11/2020 | OWN/2020-21/P/9 | Expenditures | 25,606 | |||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/10 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/11 | Expenditures | 10,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:19 AM. |