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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 695 | 01/10/2020 | FFC/2020-21/P/28 | Expenditures | 20,790 | |||||||
05/10/2020 | F4/2020-21/R/7 | Direct Receipts | 68,400 | 05/10/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 256,962 | 19/10/2020 | F4/2020-21/P/10 | Expenditures | 5,300 | |||||||
Direct Receipts | 19/10/2020 | F4/2020-21/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/29 | Expenditures | 51,489 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 120,358 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/14 | Expenditures | 30,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:23 PM. |