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 | 194,515 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 112,212 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,213 | 01/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 143 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:17 PM. |