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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 403,603 | 02/12/2020 | FFC/2020-21/P/26 | Expenditures | 8,500 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,783 | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 205,703.6 | |||||||
27/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 161 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:48 AM. |