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 | 1,504 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 80,918.9 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,669 | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 5.9 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:19 PM. |