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 | 264,396 | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 92,100 | |||||||
26/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 983 | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 67,000 | |||||||
26/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 687 | 26/09/2020 | OWN/2020-21/P/2 | Expenditures | 983 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,941 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:24 AM. |