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.) |
23/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 126,635 | 02/02/2021 | OWN/2020-21/P/53 | Expenditures | 301,126 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 30 | 04/02/2021 | OWN/2020-21/P/48 | Expenditures | 2,000 | |||||||
28/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,006 | 09/02/2021 | OWN/2020-21/P/54 | Expenditures | 32,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:48 AM. |