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.) |
02/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 299,000 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 299,000 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 990,047 | 08/09/2020 | OWN/2020-21/P/39 | Expenditures | 36,993 | |||||||
24/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 232,373 | 24/09/2020 | OWN/2020-21/P/19 | Expenditures | 615 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:57 PM. |