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/2 | Direct Receipts | 204,126 | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 116,410 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,383 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
28/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 86,200 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:11 AM. |