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 | 464,931 | 26/11/2020 | FFC/2020-21/P/30 | Expenditures | 14,950 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,379 | 26/11/2020 | OWN/2020-21/P/15 | Expenditures | 8,450 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 237,379 | 26/11/2020 | OWN/2020-21/P/16 | Expenditures | 19,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:55 AM. |