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.) |
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 146,310 | 23/09/2020 | OWN/2020-21/P/31 | Expenditures | 6,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,725 | 30/09/2020 | OWN/2020-21/P/18 | Expenditures | 71 | |||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 98 | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | |||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 591 | 30/09/2020 | OWN/2020-21/P/48 | Expenditures | 71 | |||||||
30/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 187 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:44 PM. |