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 | 426,367 | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 150,000 | |||||||
27/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 108 | 24/09/2020 | FFC/2020-21/P/24 | Expenditures | 210,000 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 803 | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 65,000 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:08 AM. |