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 | FFC/2020-21/R/4 | Direct Receipts | 8,000 | 27/09/2020 | OWN/2020-21/P/7 | Expenditures | 2,600 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,032 | 27/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,542 | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 36,200 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 527 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:27 PM. |