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 | 201,019 | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,200 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,019 | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
24/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 5 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
24/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 26,640 | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,758 | |||||||
25/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 5 | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,840 | |||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/22 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/23 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/27 | Expenditures | 12,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:41 AM. |