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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 506,176 | 19/11/2020 | FFC/2020-21/P/10 | Expenditures | 50,200 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,134 | 19/11/2020 | FFC/2020-21/P/11 | Expenditures | 50,600 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,134 | 30/11/2020 | OWN/2020-21/P/5 | Expenditures | 10,103 | |||||||
25/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:05 PM. |