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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,696 | 03/10/2020 | OWN/2020-21/P/2 | Expenditures | 94,478 | 03/10/2020 | OWN/2020-21/C/3 | 94,478 | ||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,696 | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 192,762 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:07 AM. |