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/2 | Direct Receipts | 128,666 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 25,627.9 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 169 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 9,860 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,392 | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 176,400 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 242 | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:58 PM. |