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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,416 | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 30,371 | |||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,086 | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,473 | |||||||
31/08/2020 | OWN/2020-21/R/174 | Direct Receipts | 14,365 | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 9,100 | |||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 430 | 04/08/2020 | OWN/2020-21/P/40 | Expenditures | 22,530 | |||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 430 | 04/08/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | |||||||
31/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 98 | 31/08/2020 | OWN/2020-21/P/102 | Expenditures | 14,365 | |||||||
31/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 321 | 31/08/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:16 PM. |