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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,272.66 | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
10/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,850 | 10/10/2020 | OWN/2020-21/P/6 | Expenditures | 5,850 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 369,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:48 PM. |