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.) |
08/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 64,750 | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 54,351 | |||||||
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 64,750 | Expenditures | ||||||||||
22/09/2020 | HRDF/2020-21/R/10 | Direct Receipts | 9,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:47 PM. |