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.) |
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,762 | 06/10/2020 | OWN/2020-21/P/50 | Expenditures | 1,660 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,298 | 07/10/2020 | OWN/2020-21/P/45 | Expenditures | 7,000 | |||||||
04/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,298 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 13,700 | |||||||
07/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,700 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 81,918 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:30 PM. |