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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,174 | 28/11/2020 | FFC/2020-21/P/30 | Expenditures | 32,900 | |||||||
09/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,314 | 28/11/2020 | FFC/2020-21/P/31 | Expenditures | 7,000 | |||||||
27/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,264 | 28/11/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:38 AM. |