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 | 337,442 | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 17 | |||||||
20/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,200 | 15/10/2020 | FFC/2020-21/P/11 | Expenditures | 6,390 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:54 AM. |