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 | 431,641 | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,732 | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 199,700 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,490 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:49 AM. |