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 | 350,909 | 04/09/2020 | FFC/2020-21/P/39 | Expenditures | 354 | |||||||
11/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 04/09/2020 | OWN/2020-21/P/11 | Expenditures | 110 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 89,469 | 04/09/2020 | OWN/2020-21/P/15 | Expenditures | 50 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,651 | 11/09/2020 | OWN/2020-21/P/22 | Expenditures | 200 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,909 | 30/09/2020 | OWN/2020-21/P/23 | Expenditures | 50 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:58 AM. |