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 | 398,253 | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 99,900 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 905 | 27/09/2020 | OWN/2020-21/P/29 | Expenditures | 700 | |||||||
27/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 168 | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 42,596 | |||||||
27/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:50 AM. |