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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,382 | 25/09/2020 | 5THSFC/2020-21/P/11 | Expenditures | 564,950 | |||||||
28/09/2020 | MMAY/2020-21/R/2 | Direct Receipts | 75,000 | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 59,660 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,033 | 28/09/2020 | SDP/2020-21/P/2 | Expenditures | 20,075 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,142 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 172 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:32 AM. |