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.) |
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 410,257 | 03/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,500 | |||||||
22/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,180 | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 83,300 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:05 AM. |