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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,851.62 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 120,122 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,851.62 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,568 | |||||||
16/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 24,052 | 16/09/2020 | OWN/2020-21/P/3 | Expenditures | 13,500 | |||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 74 | 29/09/2020 | OWN/2020-21/P/4 | Expenditures | 70.8 | |||||||
26/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:42:37 PM. |