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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 362,584 | 01/09/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,405 | 15/09/2020 | OWN/2020-21/P/17 | Expenditures | 59 | |||||||
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,384 | 25/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 23.6 | |||||||
25/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 433 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 333 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:42 AM. |