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 | 228,586 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,233 | |||||||
25/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 201 | 14/09/2020 | OWN/2020-21/P/13 | Expenditures | 11,400 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,981 | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 431 | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 34,116 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 100,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:03 AM. |