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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 347,806 | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 347,806 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 342 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 130.46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:26 AM. |