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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,199 | 09/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
09/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 399,956 | Expenditures | ||||||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 399,996 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,550 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,747 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:33 PM. |