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 | 308,927 | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | |||||||
27/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 169 | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 88,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 582 | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 29,208 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:33 AM. |