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.) |
23/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 282,515 | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
23/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,156 | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,117 | |||||||
28/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 160 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:15 AM. |