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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,746 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 50,400 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,746 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 83,215 | |||||||
28/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 231,000 | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 49,612 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,417 | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 99,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:03:07 AM. |