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 | 149,120 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 98,468 | |||||||
14/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,069 | 14/09/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 29 | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 29,687.9 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:25:31 PM. |