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 | 534,135 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 39,972 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,450 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,450 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,184 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,172 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,693 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:39 AM. |