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 | 271,998 | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,600 | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 128,887 | |||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 196 | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 264,605 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:56 AM. |