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.) |
26/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,266 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 442,514 | 21/12/2020 | XVFC/2020-21/C/1 | 622,795 | ||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 420,522 | 21/12/2020 | XVFC/2020-21/C/2 | 622,795 | |||||||
Direct Receipts | 23/12/2020 | SFCV/2020-21/P/20 | Expenditures | 4,136 | ||||||||||
Direct Receipts | 23/12/2020 | SFCV/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:41 AM. |