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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 21,678 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 21,956 | |||||||
31/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:37 PM. |