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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,993.76 | 01/10/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | |||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,190 | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 17.7 | |||||||
29/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,327 | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/1 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/2 | Expenditures | 1,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:25 AM. |