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 | 417,534 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 73,200 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 119 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 140,000 | |||||||
30/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 92 | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 75,000 | |||||||
30/09/2020 | TSC/2020-21/R/6 | Direct Receipts | 27 | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 115,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:23 PM. |