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.) |
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,836 | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 41,305.9 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 882 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,299.9 | |||||||
19/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:35 PM. |