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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,133 | 01/10/2020 | OWN/2020-21/P/1 | Expenditures | 7,100 | 14/10/2020 | OWN/2020-21/C/8 | 12,000 | ||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,133 | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 181,514 | |||||||
14/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,000 | 03/10/2020 | FFC/2020-21/P/20 | Expenditures | 68,758 | |||||||
21/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,056 | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 135,207 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 73,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:34 AM. |