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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 460,765 | 08/09/2020 | OWN/2020-21/P/7 | Expenditures | 624 | |||||||
08/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 624 | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 29,430 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,818 | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 565 | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,635 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:31 PM. |