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 | 169,281 | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 16,428 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 765 | 21/09/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/4 | Expenditures | 441,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:29 AM. |