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 | 392,091 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 19,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 830 | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 739 | 30/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,400 | |||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 305 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:19 AM. |