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/6 | Direct Receipts | 489,285 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 235,504 | |||||||
20/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | 20/09/2020 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
21/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,155 | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 178,495 | |||||||
21/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,155 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
21/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,155 | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 6,155 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,675 | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,155 | |||||||
28/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:25 PM. |