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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,043 | 09/09/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | |||||||
25/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 320,564 | 10/09/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
25/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 780 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:10 PM. |