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 | 216,801 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 25,005.9 | |||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,280 | 11/09/2020 | OWN/2020-21/P/9 | Expenditures | 11,282 | |||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 381 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 15,436.9 | |||||||
27/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 58 | 29/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,431 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,801 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 23.6 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 408 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:53 PM. |