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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 104,755 | 09/12/2020 | OWN/2020-21/P/4 | Expenditures | 1,800 | |||||||
05/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,640 | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 4,075 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:08 AM. |