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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,060,830 | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 165,536 | |||||||
04/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 65,442 | 24/12/2020 | OWN/2020-21/P/6 | Expenditures | 35,440 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 454,876 | 31/12/2020 | OWN/2020-21/P/7 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:15 AM. |