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.) |
21/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 173,666 | 01/11/2020 | OWN/2020-21/P/22 | Expenditures | 15,400 | |||||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 659,600 | 23/11/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 659,600 | Expenditures | ||||||||||
21/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:42 AM. |