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 | FFC/2020-21/R/4 | Direct Receipts | 39 | 01/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 502,074 | 01/12/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 502,074 | 01/12/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
01/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 502,074 | 16/12/2020 | OWN/2020-21/P/36 | Expenditures | 15,010 | |||||||
01/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 502,074 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:11 AM. |