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.) |
26/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 453 | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 12,800 | |||||||
26/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 452 | 10/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,942 | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 22.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:30 AM. |