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 | 362,646 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 488,756 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 362,646 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 311,000 | |||||||
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,824 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:10:48 AM. |