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 | 353,611 | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 49,500 | |||||||
15/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 49,500 | |||||||
20/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 80,375 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 644 | 20/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
27/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,966 | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:34 PM. |