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/2 | Direct Receipts | 260,633 | 02/02/2021 | OWN/2020-21/P/42 | Expenditures | 5,500 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,158 | 18/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,500 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:00 PM. |