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.) |
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 655,122 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 28,300 | |||||||
19/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 655,122 | Expenditures | ||||||||||
23/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,284,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:33 PM. |