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 | 244,721 | 08/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,700 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,090 | 08/09/2020 | OWN/2020-21/P/12 | Expenditures | 2,200 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 996 | 19/09/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:10 AM. |