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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 327,620 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 103,278.7 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,417 | 27/09/2020 | OWN/2020-21/P/3 | Expenditures | 420 | |||||||
27/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 273 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:41 AM. |