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 | 410,201 | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 410,201 | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | |||||||
24/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 100,000 | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 80,000 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,323 | 28/09/2020 | OWN/2020-21/P/9 | Expenditures | 7,400 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:06 PM. |