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.) |
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 498,205 | 02/11/2020 | OWN/2020-21/P/6 | Expenditures | 22,700 | |||||||
17/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 498,206 | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 32,900 | |||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,197,193 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 71,206 | |||||||
20/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:24 PM. |