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 | 226,493 | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 226,493 | 10/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,555 | |||||||
10/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,555 | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 27,066 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,091 | 28/09/2020 | OWN/2020-21/P/19 | Expenditures | 900 | |||||||
28/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 990 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:13 PM. |