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.) |
26/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,722 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 38 | 29/12/2020 | OWN/2020-21/P/84 | Expenditures | 49,900 | |||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:25 AM. |