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 | 509,964 | 01/12/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,980 | 14/12/2020 | OWN/2020-21/P/57 | Expenditures | 38,000 | |||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,040 | 17/12/2020 | OWN/2020-21/P/58 | Expenditures | 3,000 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 312 | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 14,462 | |||||||
26/12/2020 | STS/2020-21/R/4 | Direct Receipts | 7,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:27 AM. |