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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 32,235 | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 1,952 | 28/10/2020 | OWN/2020-21/C/6 | 200 | ||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 32,235 | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 47,000 | |||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:48 PM. |