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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,619 | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 265 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,660 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 29 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 436 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:49 PM. |