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.) |
02/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242 | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 19,900 | |||||||
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,176 | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 9,860 | |||||||
19/08/2020 | STS/2020-21/R/3 | Direct Receipts | 150,000 | 18/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 61,983 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:24 PM. |