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 | 273,293 | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 120,414 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,293 | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 130,148 | |||||||
11/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,375 | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 27,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:38:40 AM. |