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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,926 | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,200 | 23/09/2020 | OWN/2020-21/C/3 | 5,030 | ||||
23/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 80 | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 120,445 | |||||||
23/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 232 | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 26,550 | |||||||
23/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,638 | 23/09/2020 | OWN/2020-21/P/40 | Expenditures | 3,300 | |||||||
23/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,498 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:42 PM. |