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/1 | Direct Receipts | 352,849 | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 3,346 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,568 | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 35,755 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:58 PM. |