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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,888 | 04/09/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,888 | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,100 | |||||||
21/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 24,000 | 24/09/2020 | OWN/2020-21/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:53 AM. |