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 | 126,339 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 11,255 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,149 | 04/09/2020 | OWN/2020-21/P/5 | Expenditures | 9,400 | |||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 46 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:59 AM. |