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.) |
03/11/2020 | FIFC/2020-21/R/1 | Direct Receipts | 475,600 | 03/11/2020 | FIFC/2020-21/P/1 | Expenditures | 308,280 | |||||||
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 88,796 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 21,000 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 88,796 | 03/11/2020 | OWN/2020-21/P/8 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:48 PM. |