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 | 691,966.24 | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,517.7 | |||||||
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,246 | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:19 AM. |