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.) |
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,203 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 46,539 | |||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 118 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 68,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:03 AM. |