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 | 91,384 | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
26/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 150 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 27,980 | |||||||
27/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 378 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 172 | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:05 PM. |