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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,600 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 828 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 451 | 30/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,250 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 750 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 750 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:44 PM. |