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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 549,662 | 01/09/2020 | FFC/2020-21/P/33 | Expenditures | 7,300 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,401 | 02/09/2020 | FFC/2020-21/P/34 | Expenditures | 17,800 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 248 | 02/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:03 PM. |