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.) |
04/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 262,607 | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 95,800 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,387 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | |||||||
27/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:13:50 AM. |