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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,810 | 02/09/2020 | OWN/2020-21/P/11 | Expenditures | 16,000 | |||||||
03/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 67 | 07/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | |||||||
03/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 304 | 10/09/2020 | FFC/2020-21/P/25 | Expenditures | 120,000 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 104,589 | Expenditures | ||||||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 104,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:49 PM. |