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 | 284,490 | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 294,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300 | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 25 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,974 | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 4.5 | |||||||
30/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 140 | 16/09/2020 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
30/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:13 AM. |