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 | 318,623 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,002 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,205 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,280 | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 600 | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:13 AM. |