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/2 | Direct Receipts | 502,754 | 17/12/2020 | OWN/2020-21/P/70 | Expenditures | 1,850 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,733 | 17/12/2020 | OWN/2020-21/P/71 | Expenditures | 1,000 | |||||||
31/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 413,814 | 17/12/2020 | OWN/2020-21/P/72 | Expenditures | 1,000 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,333 | 24/12/2020 | OWN/2020-21/P/94 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:30 PM. |