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/4 | Direct Receipts | 216,253 | 04/09/2020 | OWN/2020-21/P/5 | Expenditures | 64,000 | |||||||
03/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 64,830 | 08/09/2020 | OWN/2020-21/P/7 | Expenditures | 400 | |||||||
04/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 216,253 | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 96,200 | |||||||
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 79,295 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,488 | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 299,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 880 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:23 AM. |