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 | 719,704 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 27,308 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 719,706 | Expenditures | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,729,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:06 AM. |