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 | 181,874 | 21/12/2020 | FFC/2020-21/P/1 | Expenditures | 48,152 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,874 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 24,446 | |||||||
11/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 915 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:34 AM. |