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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,027 | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 85,500 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,149 | 10/09/2020 | OWN/2020-21/P/27 | Expenditures | 28,675 | |||||||
27/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 137 | 25/09/2020 | FFC/2020-21/P/24 | Expenditures | 213,900 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 593 | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 313,500 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 48,552.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:03 AM. |