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 | 293,136 | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 60,293 | |||||||
09/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | 09/09/2020 | OWN/2020-21/P/22 | Expenditures | 169 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,971 | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,850 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,136 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 41.3 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:43 AM. |