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 | 674,902 | 09/12/2020 | OWN/2020-21/P/3 | Expenditures | 29,610 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 674,902 | 23/12/2020 | OWN/2020-21/P/4 | Expenditures | 22,950 | |||||||
11/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,395 | 28/12/2020 | FFC/2020-21/P/2 | Expenditures | 384,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:46:31 PM. |