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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,894 | 02/09/2020 | OWN/2020-21/P/13 | Expenditures | 400 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 180,894 | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 103,374 | |||||||
25/09/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 62,400 | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/11 | Expenditures | 599 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:30:38 AM. |