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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 616,610 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | 30/12/2020 | OWN/2020-21/C/1 | 1,820 | ||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 616,610 | 30/12/2020 | OWN/2020-21/P/21 | Expenditures | 100 | |||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 820 | Expenditures | ||||||||||
30/12/2020 | SFCV/2020-21/R/5 | Direct Receipts | 18,825 | Expenditures | ||||||||||
30/12/2020 | SFCV/2020-21/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:57 AM. |