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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,755 | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,200 | |||||||
03/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,148 | 03/10/2020 | 3SFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
26/10/2020 | F4/2020-21/R/7 | Direct Receipts | 15,000 | 03/10/2020 | 3SFC/2020-21/P/13 | Expenditures | 6,800 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 66,003 | ||||||||||
Direct Receipts | 26/10/2020 | F4/2020-21/P/5 | Expenditures | 28,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:32 PM. |