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 | 314,402 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 32,787 | |||||||
28/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | 28/09/2020 | OWN/2020-21/P/17 | Expenditures | 47,500 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,763 | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 33,904 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:46:40 PM. |