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 | 202,370 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 64,836 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,282 | 04/09/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
27/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 327 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 24 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:37 AM. |