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.) |
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,950 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
08/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 387.54 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 22,488 | Expenditures | ||||||||||
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 261,950.06 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 132,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:36 AM. |