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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,123 | 21/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,280 | |||||||
21/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,280 | 21/09/2020 | OWN/2020-21/P/14 | Expenditures | 500 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,200 | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 34,024 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 879 | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 7,050 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 20,402 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:06 PM. |