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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,480 | 03/09/2020 | FFC/2020-21/P/113 | Expenditures | 5,300 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,480 | 03/09/2020 | FFC/2020-21/P/114 | Expenditures | 12,000 | |||||||
09/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 9,450 | 05/09/2020 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
14/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 9,450 | 08/09/2020 | FFC/2020-21/P/115 | Expenditures | 22,361 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/116 | Expenditures | 22,641 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/117 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:25:59 AM. |