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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,057 | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,057 | 13/10/2020 | OWN/2020-21/P/7 | Expenditures | 20 | |||||||
04/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 91 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 49,377.9 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:44 AM. |