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 | 156,571 | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,928 | |||||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,500 | 23/09/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,046 | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 232 | 30/09/2020 | OWN/2020-21/P/10 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:42 AM. |