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/4 | Direct Receipts | 237,848 | 16/11/2020 | OWN/2020-21/P/5 | Expenditures | 24,785 | |||||||
17/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 237,847 | Expenditures | ||||||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 571,548 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:39:36 AM. |