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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 419,754 | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,224 | |||||||
07/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 239,807 | |||||||
19/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,030 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 32,796 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,614 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 14,360 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:51 PM. |