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/1 | Direct Receipts | 243,630 | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | |||||||
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 34,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,630 | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 58,789 | |||||||
22/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 120 | 24/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,489 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:42 AM. |