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.) |
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,773 | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,325 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,342 | 15/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,342 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 33,246 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:24 PM. |