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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 176,241 | 30/01/2021 | OWN/2020-21/P/18 | Expenditures | 129 | |||||||
20/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 777 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:13 AM. |