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 | 203,504 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 68,277 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 333 | 24/12/2020 | OWN/2020-21/P/22 | Expenditures | 8,000 | |||||||
27/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 94 | 24/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:09 PM. |