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 | 206,576 | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,578 | 09/09/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
27/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 52 | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 27,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 389 | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 23.6 | |||||||
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 06:34:05 PM. |