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 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 118,252 | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 9,031 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,203 | 16/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:23 PM. |