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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 468,951 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 67,030 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 468,951 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | |||||||
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,186 | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 13,580 | |||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,535 | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 19,400 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/10 | Expenditures | 13,945 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:46 PM. |