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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 671,686 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 58,800 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,909 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 484 | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:21 PM. |