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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 418,492 | 16/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,780 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 418,492 | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 96,524 | |||||||
16/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,780 | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 23,506 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,071 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 91,000 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,261 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:09 AM. |