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.) |
28/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 635,150 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,850 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/6 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:27 AM. |