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 | 164,450 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 29,638 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,646 | 14/09/2020 | OWN/2020-21/P/9 | Expenditures | 26,200 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310 | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 28,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:58 AM. |