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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 218,841 | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 122,743 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,901 | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 13,700 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,174 | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,151 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 415 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:01 AM. |