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 | 321,680 | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 35,041 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 152,380 | 26/11/2020 | OWN/2020-21/P/3 | Expenditures | 5,151 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 152,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:35 AM. |