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 | 102,913 | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 87,600 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,722 | 23/09/2020 | OWN/2020-21/P/1 | Expenditures | 9,500 | |||||||
27/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 119 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:27 AM. |