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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,373 | 09/12/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,373 | 11/12/2020 | FFC/2020-21/P/9 | Expenditures | 40,710 | |||||||
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,058 | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 52,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:43 PM. |