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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100,798 | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | |||||||
26/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,947 | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,225 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 101 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:07 AM. |