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.) |
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 343,721 | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 23.6 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 18 | 30/09/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:43 AM. |