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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 209,638 | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 252,596 | |||||||
27/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,078 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 23 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:20 PM. |