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.) |
29/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,171 | 29/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,700 | |||||||
29/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 65,576 | 29/10/2020 | OWN/2020-21/P/16 | Expenditures | 14,947 | |||||||
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,133.1 | Expenditures | ||||||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,133.1 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:32 PM. |