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/3 | Direct Receipts | 234,065 | 11/11/2020 | OWN/2020-21/P/3 | Expenditures | 19,604 | |||||||
17/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 234,096 | 11/11/2020 | OWN/2020-21/P/4 | Expenditures | 29,850 | |||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 562,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:17 AM. |