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 | 542,684 | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 23,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,077 | 30/09/2020 | OWN/2020-21/P/6 | Expenditures | 23.6 | |||||||
27/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 148 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:13:48 AM. |