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/2 | Direct Receipts | 361,576 | 02/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,135 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,501 | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,900 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,339 | 21/09/2020 | OWN/2020-21/P/61 | Expenditures | 49,900 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 9,293 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/62 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:32 AM. |