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 | 169,907 | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,085 | |||||||
05/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,480 | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 6,235 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,085 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 537 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:44 AM. |