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 | 136,272 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
27/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 194 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,002 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 136,272 | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/2 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:18 PM. |