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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,578,679 | 13/08/2020 | 5THSFC/2020-21/P/16 | Expenditures | 731,467 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,578,679 | 23/08/2020 | OWN/2020-21/P/4 | Expenditures | 19,824 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 47,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:00:44 AM. |