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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 400,667 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 423 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 35,000 | |||||||
28/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 7,012 | 28/09/2020 | OWN/2020-21/P/39 | Expenditures | 7,012 | |||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,700 | 28/09/2020 | OWN/2020-21/P/7 | Expenditures | 7,700 | |||||||
30/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 17,000 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:42 PM. |