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.) |
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 263,103 | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 43,650 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 109,707 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 109,707 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:03:55 PM. |