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.) |
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 13,045 | |||||||
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 583,576 | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 72,775 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,451 | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 19,800 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,451 | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 15,500 | |||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/11 | Expenditures | 17,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:37 AM. |