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 | OWN/2020-21/R/9 | Direct Receipts | 2,300 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,112 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 358,861 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 1,920 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 358,861 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 11,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:09 PM. |