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/6 | Direct Receipts | 206,511 | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 9,500 | |||||||
27/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 78 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
27/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:05 PM. |