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 | 737,303 | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 70,006 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,144 | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 584,000 | |||||||
27/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 753 | 27/09/2020 | OWN/2020-21/P/13 | Expenditures | 300 | |||||||
27/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:18 AM. |