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 | 1,978,163 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,662 | 11/09/2020 | OWN/2020-21/P/27 | Expenditures | 2,800 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,984 | 11/09/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:36:46 AM. |