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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,669 | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 271,669 | 08/09/2020 | OWN/2020-21/P/19 | Expenditures | 8,950 | |||||||
07/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 14/09/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
11/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,000 | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 27,500 | |||||||
18/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:45 AM. |