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.) |
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 665,249 | 31/12/2020 | OWN/2020-21/P/24 | Expenditures | 15,000 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,392 | 31/12/2020 | OWN/2020-21/P/25 | Expenditures | 3,250,385 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 37,960 | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 108,440 | |||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,340,076 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 5,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:55 AM. |