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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 07/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | 07/12/2020 | OWN/2020-21/C/7 | 4,000 | ||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 17/12/2020 | SFC/2020-21/P/4 | Expenditures | 49,371 | |||||||
07/12/2020 | HY/2020-21/R/6 | Direct Receipts | 4,000 | 17/12/2020 | SFC/2020-21/P/5 | Expenditures | 59,400 | |||||||
18/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/12/2020 | SFC/2020-21/R/4 | Direct Receipts | 5,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:27 PM. |