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.) |
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,301 | 02/08/2020 | OWN/2020-21/P/17 | Expenditures | 25,000 | |||||||
08/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 296 | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 94,000 | |||||||
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 618,854 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 99,588 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254 | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 63,500 | |||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/19 | Expenditures | 61,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:37 PM. |