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 | 116,042 | 11/11/2020 | OWN/2020-21/P/5 | Expenditures | 16,331 | |||||||
17/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 116,043 | 27/11/2020 | FFC/2020-21/P/9 | Expenditures | 18,635 | |||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 278,851 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:08 AM. |