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/10 | Direct Receipts | 299,865 | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 81,748 | |||||||
01/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 299,865 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:57 AM. |