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.) |
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 196 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 107,771 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,773 | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 98,000 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,101 | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 19,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 533 | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 93,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:59 PM. |