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 | 301,493 | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 16,750 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 10 | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 40,000 | |||||||
26/09/2020 | TSC/2020-21/R/5 | Direct Receipts | 255 | 11/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,400 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,712 | 28/09/2020 | OWN/2020-21/P/10 | Expenditures | 14,712 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 199 | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 118 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:05 AM. |