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.) |
04/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,733 | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 90,700 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,293 | 03/10/2020 | FFC/2020-21/P/23 | Expenditures | 5.9 | |||||||
04/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,293 | 13/10/2020 | OWN/2020-21/P/13 | Expenditures | 20 | |||||||
19/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 150 | 19/10/2020 | OWN/2020-21/P/14 | Expenditures | 150 | |||||||
28/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 28/10/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 75,630.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:13 PM. |