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 | 282,592 | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 25,086 | |||||||
15/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 950 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,612 | 15/09/2020 | OWN/2020-21/P/9 | Expenditures | 950 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 282,592 | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 43,716 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:27 PM. |