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 | 4,264,274 | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | |||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 788 | 21/09/2020 | FFC/2020-21/P/28 | Expenditures | 59 | |||||||
27/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 44 | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 803 | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 23.6 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:18 AM. |