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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 879,871 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 26,850 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 871 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 60,500 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,034 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:24 PM. |