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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 508,328 | 10/09/2020 | FFC/2020-21/P/55 | Expenditures | 45,534 | |||||||
10/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 980 | 10/09/2020 | OWN/2020-21/P/14 | Expenditures | 980 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,185 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 508,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:03 AM. |