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 | 459,247 | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 93,881 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,065 | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,500 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,823 | 25/09/2020 | OWN/2020-21/P/16 | Expenditures | 9,026 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:13 AM. |