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.) |
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,064 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 111,244.5 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3 | 31/12/2020 | FFC/2020-21/P/74 | Expenditures | 142 | |||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 21,465 | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 20 | |||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,935 | 31/12/2020 | OWN/2020-21/P/30 | Expenditures | 20 | |||||||
Direct Receipts | 31/12/2020 | STS/2020-21/P/20 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:46 PM. |