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 | 247,045 | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 49,738 | |||||||
20/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 700 | 20/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,400 | |||||||
20/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,203 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:24 PM. |