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 | 231,658 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 28,482 | 28/09/2020 | OWN/2020-21/C/1 | 250 | ||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,658 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 22,050 | |||||||
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 250 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 28,521 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:16 PM. |