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/1 | Direct Receipts | 94,530 | 03/09/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,300 | 12/09/2020 | OWN/2020-21/P/6 | Expenditures | 640 | |||||||
12/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 640 | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,300 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 114 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 94,530 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 181 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:25 PM. |