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.) |
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 176,123 | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 48,000 | |||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 15/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
23/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 990 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,046 | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 47,409 | |||||||
26/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:05 PM. |