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.) |
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,055 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 22,400 | 09/11/2020 | OWN/2020-21/C/5 | 10,055 | ||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,790 | 25/11/2020 | OWN/2020-21/P/5 | Expenditures | 50,000 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 222,790 | 28/11/2020 | FFC/2020-21/P/12 | Expenditures | 19,644 | |||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 473,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:30 AM. |