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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 596,868 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 151,996.7 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 596,868 | 09/11/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,943 | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 99,905.9 | |||||||
24/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 179 | 24/11/2020 | OWN/2020-21/P/13 | Expenditures | 179 | |||||||
24/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:18 AM. |