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/3 | Direct Receipts | 258,791 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 28,090 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 955 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 171 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:24 AM. |