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.) |
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,803 | 26/11/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,803 | 26/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,800 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 277,474 | 26/11/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 277,474 | 26/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,277 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 24 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:44 AM. |