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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 241,252 | 04/10/2020 | FFC/2020-21/P/6 | Expenditures | 45,375 | 03/10/2020 | FFC/2020-21/C/4 | 45,375 | ||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 241,252 | Expenditures | 30/10/2020 | OWN/2020-21/C/5 | 400 | |||||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,640 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:00 PM. |