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 | 121,646 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 39,800 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,746 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 38,816.9 | |||||||
27/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 310 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229 | 05/09/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:45 AM. |