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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,675 | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 3,226 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,675 | Expenditures | ||||||||||
06/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,350 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2020 | STS/2020-21/R/2 | Direct Receipts | 32.39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:57 AM. |