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.) |
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,000 | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 26,000 | |||||||
05/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 185,359 | 13/08/2020 | OWN/2020-21/P/17 | Expenditures | 185,359 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,904 | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 74,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:58 AM. |