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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 791,238 | 03/11/2020 | OWN/2020-21/P/8 | Expenditures | 19,510 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,403 | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 7,498 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 316,403 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 52,092 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 54,817 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 51,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:21 AM. |