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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,537 | 08/09/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 339,686 | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 546,989 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 339,686 | 21/09/2020 | OWN/2020-21/P/26 | Expenditures | 6,500 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:34 PM. |