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/8 | Direct Receipts | 266,974 | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,900 | |||||||
24/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,431 | 04/09/2020 | OWN/2020-21/P/18 | Expenditures | 12,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 619 | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | |||||||
27/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 357 | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,015 | |||||||
27/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 503 | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:59 AM. |