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 | 388,158 | 02/09/2020 | OWN/2020-21/P/9 | Expenditures | 550 | |||||||
25/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,262 | 10/09/2020 | FFC/2020-21/P/58 | Expenditures | 90,000 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 388,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:45 AM. |