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 | 216,895 | 14/09/2020 | FFC/2020-21/P/45 | Expenditures | 40,000 | |||||||
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 497 | 14/09/2020 | FFC/2020-21/P/47 | Expenditures | 41,468 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,476 | 14/09/2020 | OWN/2020-21/P/18 | Expenditures | 497 | |||||||
27/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 382 | 14/09/2020 | OWN/2020-21/P/4 | Expenditures | 36,000 | |||||||
27/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | 25/09/2020 | FFC/2020-21/P/48 | Expenditures | 25,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:45 PM. |