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 | XVFC/2020-21/R/1 | Direct Receipts | 227,344 | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,915 | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 18,678 | |||||||
27/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 49 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 191,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 428 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 298,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:55 PM. |