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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,591,336 | 21/11/2020 | OWN/2020-21/P/10 | Expenditures | 37,730 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 882,982 | 21/11/2020 | OWN/2020-21/P/9 | Expenditures | 6,960 | |||||||
24/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 882,983 | 30/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | |||||||
25/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 68,960 | 30/11/2020 | FFC/2020-21/P/16 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:29 AM. |