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 | 472,820 | 07/09/2020 | FFC/2020-21/P/54 | Expenditures | 24,405.9 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 891 | 07/09/2020 | FFC/2020-21/P/55 | Expenditures | 5.9 | |||||||
11/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 84,000 | 15/09/2020 | FFC/2020-21/P/56 | Expenditures | 20,000 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,277 | 30/09/2020 | FFC/2020-21/P/57 | Expenditures | 6,000 | |||||||
27/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:39 PM. |