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 | 367,145 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 120,000 | |||||||
09/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 59,750 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,398 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 367,145 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:31 AM. |