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/2 | Direct Receipts | 222,978 | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 148,669 | |||||||
25/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 272,031 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 79,884 | |||||||
25/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 5,938 | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 39,750 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/29 | Expenditures | 272,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:13 PM. |