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 | 405,206 | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 16,650 | |||||||
17/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 800 | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,704 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 837 | 17/09/2020 | OWN/2020-21/P/16 | Expenditures | 800 | |||||||
27/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 77 | 27/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,300 | |||||||
27/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:48 PM. |