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 | 539,117 | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 173,378 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,637 | 02/09/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,034 | 02/09/2020 | OWN/2020-21/P/30 | Expenditures | 67 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:32 AM. |