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 | 407,117 | 02/12/2020 | OWN/2020-21/P/3 | Expenditures | 3,750 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 407,117 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 10,730 | |||||||
07/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,017 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 32,700 | |||||||
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:03:23 PM. |