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/3 | Direct Receipts | 4,330 | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 99,000 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,216 | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 5.9 | |||||||
08/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 359,078 | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 99,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 349,247 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 31 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 62,727.62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:21 PM. |