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 | 954,661 | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 99,850 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 25,763 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 14,100 | |||||||
29/09/2020 | OWN/2020-21/R/139 | Direct Receipts | 23,316 | 29/09/2020 | OWN/2020-21/P/219 | Expenditures | 25,400 | |||||||
29/09/2020 | OWN/2020-21/R/146 | Direct Receipts | 50,458 | 29/09/2020 | OWN/2020-21/P/226 | Expenditures | 35,433 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:51:16 AM. |