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/1 | Direct Receipts | 211,450 | 19/11/2020 | FFC/2020-21/P/3 | Expenditures | 26,230 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,449 | Expenditures | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 381,086 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:32 PM. |