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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 638 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,024 | 04/09/2020 | OWN/2020-21/P/17 | Expenditures | 20,900 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 775 | 07/09/2020 | OWN/2020-21/P/18 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:24 PM. |