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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,293 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 330,577 | |||||||
27/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,110 | 19/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/2 | Expenditures | 8,641 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/7 | Expenditures | 46,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:47 AM. |