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 | 158,621 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 180 | 24/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,080 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 107 | 27/09/2020 | OWN/2020-21/P/8 | Expenditures | 23 | |||||||
27/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 91 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:58 PM. |