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 | 386,066 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 250,064 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 420 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 34,039 | |||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 41 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 265,000 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 430 | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 39.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:19:33 PM. |