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 | 173,564 | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,223 | 01/09/2020 | FFC/2020-21/P/31 | Expenditures | 6 | |||||||
27/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 111 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:17 AM. |