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.) |
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 363,948 | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,650 | |||||||
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,740 | 20/10/2020 | OWN/2020-21/P/29 | Expenditures | 19,280 | |||||||
20/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 231,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:07 AM. |