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 | 350,312 | 07/09/2020 | FFC/2020-21/P/51 | Expenditures | 37,078 | |||||||
15/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,000 | 07/09/2020 | FFC/2020-21/P/52 | Expenditures | 24,674 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,205 | 22/09/2020 | FFC/2020-21/P/53 | Expenditures | 49,900 | |||||||
27/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 279 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:59 AM. |