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.) |
10/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,889 | 10/12/2020 | FFC/2020-21/P/8 | Expenditures | 234,500 | |||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 71 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 308,663 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 308,663 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:59 AM. |