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 | 406,617 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | |||||||
18/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,782 | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 99,600 | |||||||
27/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 107 | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 132,614 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 766 | 19/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,782 | |||||||
29/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,727 | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 61,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:43 PM. |