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 | 264,780 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 10,755 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 262 | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 84 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 7,000 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 34 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:11 PM. |